Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 84710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 103049, QSUT, Barna, VAzhdim Kontrate nr 105/119 dt 10.02.2026 ft nr 90754/2026 dt 22/04/2026 fh nr 30620 dt 22/04/2026 akt kolaudim date 22/04/2026 |