Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 84510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 510,300 |
| Amount | 510,300 lekë |
| Invoice description | 1013049, QSUT, BArna, MK nr 1989/34 dt 23.07.24 Kerk DSHF nr 105/56 dt 26.01.26 Kontrate nr 105/119 dt 10.02.2026 Ft nr 85619/2026 dt 16/04/2026 fh nr 30581 dt 17/04/2026 akt kolaudim dt 16/04/2026 |