Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 128710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 58,200 |
| Amount | 58,200 lekë |
| Invoice description | 1013049,qSUT,barna,MK NR 2696/21 DT 12.08.2024,DSHF NR 285/269 DT 19.02.2026,KONT NR 275/330 DT 12.03.2026,DETYRIM IPRAO SIPS DITARIT NR 49115,FAT NR 63983/2026 DT 19.03.2026,FH NR 30409 DT 24.03.2026,AKT KOLAUDIMI DT 19.03.2026 |