Qendra spitalore universitare "Nene Tereza" (3535) → FEDOS shpk
| Executed | 29.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 117410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,078,800 |
| Amount | 1,078,800 lekë |
| Invoice description | 1013049,Qsut,Barna,mk nr 3201/17 dt 03.12.2025,dshf nr 180/9 dt 21.01.2026,kont nr 180/33 dt 12.01.2026,detyrim i prp sips ditarit nr 44392,fat nr 86/2026 dt 11.03.2026,fh nr 30300 dt 11.03.2026,akt kolaudim dt 11.03.2026 |