Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 99910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,490,000 |
| Amount | 3,490,000 lekë |
| Invoice description | 1013049,QSUT, Barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 275/283 dt 23.02.2026, kontrate nr 275/42 dt 23.01.26, detyrim i prpmb sps dit 31076. ft nr 3749/2026 dt 16.02.2026 fh nr 30110 dt 16.02.26 akt kolaudim dt16.02.2026 |