Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 10.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 186610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,697,680 |
| Amount | 3,697,680 lekë |
| Invoice description | 1013049,Qsut, Barna, Vazhdim KOntrate nr 1820/6 dt 19.05.26, ft nr 4924/26 dt 08.06.26 fh nr 30992 dt 08.06.26 akt kolaudim dt 08.06.26 |