Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 142910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 272,000 |
| Amount | 272,000 lekë |
| Invoice description | 1013049,Qsut,barna,mk nr 2696/31 dt 26.08.2024,dshf nr 275/331 dt 13.03.2026,kont nr 275/338 dt 18.03.2026,det i prap sips dit nr 45072,fat nr 8621/2026 dt 21.04.2026,fh nr 30604 dt 21.04.2026,akt kolaudimi dt 21.04.2026 |