Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 85310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.2024 , Kerk DSHF nr 275/47 dt 26.01.26 Kontrate nr 275/186 dt 11.02.2026 Ftnr 85620/2026 dt 16.04.2026 fhnr 30621 dt 22.04.2026 akt kolaudim dt 16.04.2026 |