Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 22.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 30810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,003,000 |
| Amount | 3,003,000 lekë |
| Invoice description | 1013049,QSUT, Barna, Detyr. Prapamb sipas dit nr 12003, Vazhdim Kontrate nr 70/342 dt 16.10.25, Ft Nr 16713/2025 dt 17/12/2025, FH nr 29741 dt 17/12/2025 Akt Kolaudim Date 17/12/2025 |