Qendra spitalore universitare "Nene Tereza" (3535) → FEDOS shpk
| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 297610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 887,040 |
| Amount | 887,040 lekë |
| Invoice description | 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 160/25 dt 15.07.25 fh nr 2 dt 15.07.25 dorz. rel 74/78 dt 23.07.25 |