| Executed | 03.03.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 20110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 993,480 |
| Amount | 993,480 lekë |
| Invoice description | 1013049,QSUT, barna,. mk nr 496 dt 28.01.2022 kerk dshf nr 209/22 dt 23.09.2024 kontrate nr 209/24 dt 24/10/2024 ft nr 1935/2024 dt 19/12/2024 fh nr 27320 dt 19/12/2024 akt koladuim date 19/12/2024 |