Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 125410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 63,600 |
| Amount | 63,600 lekë |
| Invoice description | 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr 31/86dt 10.02.2026, kont nr 31/167 dt 24.02.2026,detyrim i prapambetur sipas ditarit nr 44072,fat nr 58175/2026 dt 12.03.2026,fh nr30331 dt 12.03.2026,akt kolaudimi dt 12.03.2026 |