Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 19.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 97710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 583,200 |
| Amount | 583,200 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 275/186 dt 11.02.2026,detyrim i prapambetur sips ditarit nr 32102,fat nr 34811/2026 dt 11.02.2026,fh nr 30092 dt 12.02.2026,akt kolaudim dt 11.02.2026 |