Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 08.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 133010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,696,380 |
| Amount | 1,696,380 lekë |
| Invoice description | 1013049,QSUT, Barna, Mk nr 2696/6 dt 19.07.24 Kerk dshf nr 275/299 dt 26.02.26, Kont nr 275/365 dt 30.03.26, detyrim i prpmb sps dit 45439, ft nr 36328/206 dt 01.04.26, fh nr 30472 dt 01.04.26 akt kolaudim dt 01.04.2026 |