Qendra spitalore universitare "Nene Tereza" (3535) → FEDOS shpk
| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 298110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 301,200 |
| Amount | 301,200 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 178/25 dt 11.08.25 fh nr 5 dt 11.08.25 dorz. rel 74/81 dt 12.08.25 |