Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 122410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 291,600 |
| Amount | 291,600 lekë |
| Invoice description | 1013049,Qsut,Barna vzhd kont nr 105/119 dt 10.02.2026,detyrim i prap sips ditarit nr 44083,fat nr 63981/2026 dt 19.03.2026,fh nr 30411 dt 24.03.2026,akt kolaudim dt 19.03.2026 |