Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 120010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,826,863 |
| Amount | 4,826,863 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 180/29 dt 11.02.2026,detyrim i prap sips ditarit nr 45125,fat nr 6606/2026 dt 25.03.2026,fh nr 30425 dt 25.03.2026,akt kolaudim dt 25.03.2026 |