Qendra spitalore universitare "Nene Tereza" (3535) → FEDOS shpk
| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 298310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,016,400 |
| Amount | 1,016,400 lekë |
| Invoice description | 1013049,QSUT, furnizim me lende rad. vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 241/25 dt 17.11.25 fh nr 13 dt 17.11.25 dorz. rel 74/94 dt 19.11.25 |