| Executed | 24.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 20310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,816,776 |
| Amount | 1,816,776 lekë |
| Invoice description | 1013049,QSUT, barna,. vazhdim kontrate nr 209/24 dt 24/10/2024 ft nr 1626/2024 dt05/11/2024 fh nr 27095 dt 06/11/2024 akt koladuim date 06/11/2024 |