Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 108510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 553,800 |
| Amount | 553,800 lekë |
| Invoice description | 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.26 kerk fshf nr 275/151 dt 10.02.26, kontrate nr 275/315 dt 03.03.26, detyrim i prpmb sps dit nr 43854, ft nr 5646/2026 dt 12.03.26 fh nr 30317 dt 12.03.26 akt kolaudim dt 12.03.26 |