Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 127410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Fedos - Uppsala |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,107,240 |
| Amount | 1,107,240 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/21 dt 03.04.2025 ft nr 229/2025 dt 11/04/2025 fh nr 28061 dt 14/04/2025 akt kolaudim date 11/04/2025 |