Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 198210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 553,800 |
| Amount | 553,800 lekë |
| Invoice description | 1013049,QSUT,barna,vzhd jontr 275/315 dt 03.03.2026,fat nr 13713/2026 dt 29.06.26,fh nr 31188 dt 29.06.2026,akt kolaudimi 29.06.2026 |