Qendra spitalore universitare "Nene Tereza" (3535) → BANKA KOMBETARE TREGTARE
| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 190510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 118,400 |
| Amount | 118,400 lekë |
| Invoice description | 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 |