Qendra spitalore universitare "Nene Tereza" (3535) → ProBranding
| Executed | 24.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 229010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 1013049,QSUT,artikuj, detyrim i prapamb nr 36737, sherbimi , shk nr prot 2153 dt 15.09.2025 p.v rasteve emergjente date 24.04.2025 ft nr 614/2024 date 23.12.2024 p.v rasteve emergjente nr prot 2153/1 dt 18/09/2025 |