Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 143310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 629,230 |
| Amount | 629,230 lekë |
| Invoice description | 1013049,Qsut,Barna,vzhd kont nr 20/896 dt 24.12.2025,det i prap sips dit nr 25983,fat nr 106/2026 dt 05.01.2026,fh nr 29881 dt 06.01.2026,akt kolaudimi dt 05.01.2026 |