Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 280810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 101,460 |
| Amount | 101,460 lekë |
| Invoice description | 1013049,QSUT, barna , mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/414 dt 19.11.2025 kontrate nr 70/444 dt 26/11/2025 ft nr 16163/2025 dt 05/12/2025 fh nr 29650 dt 05/12/2025 akt kolaudim date 05/12/2025 |