Qendra spitalore universitare "Nene Tereza" (3535) → INCOMED
| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 193010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,329,600 |
| Amount | 1,329,600 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 1768/28dt 30.12.2025,fat nr 2357/2026 dt 16.06.2026,fh nr 31075 dt 17.06.2026,akt kolaudimi dt 16.06.2026 |