Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 228510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Fedos - Uppsala |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,605,680 |
| Amount | 2,605,680 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore, penalitet,vazhdim kontrate nr 377/21 dt 03.04.2025 ft nr 413/2025 dt 19/08/2025 fh nr 28884 dt 19/08/2025 akt kolaudim date 19/08/2025 |