Qendra spitalore universitare "Nene Tereza" (3535) → FEDOS shpk
| Executed | 28.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 248710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 196/2025 dt 09/09/2025 fh nr 28997 dt 09/09/2025 akt kolaudim 09/09/2025 |