Qendra spitalore universitare "Nene Tereza" (3535) → PRO CREDIT BANK
| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 135410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/3date 03.07.2026 |