Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 19.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 97410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 158,700 |
| Amount | 158,700 lekë |
| Invoice description | 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/30 dt 22.01.2026, kont nr 275/165 dt 10.02.2026,detyrim i prapambetur sipas ditarit nr 31815,fat nr 34810/2026 dt 11.02.2026,fh nr 30078 dt 12.02.2026,akt kolaudimi dt 11.02.2026 |