Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 18.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 195010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,267,805 |
| Amount | 1,267,805 lekë |
| Invoice description | 1013049,Qsut,Barna,vzhd kont nr 275/540 dt 15.06.2026,fat nr 65924/2026 dt 17.06.2026,fh nr 31089 dt 17.06.2026,akt kolaudim dt 17.06.2026 |