Qendra spitalore universitare "Nene Tereza" (3535) → EURO MEGA 2010
| Executed | 21.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 186210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EURO MEGA 2010 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,333,161 |
| Amount | 2,333,161 Albanian lekë |
| Invoice description | 1013049, Qsut, Materiale Pastrimi,Mk nr 633/37 dt 23.05.26, DSHM nr 59/8 dt 21.04.26, kontr nr 59/12 dt 04.06.26 ft nr 50/26 dt 24.06.26 fh nr 7 dt 24.06.26 akt kold dt 24.06.26 |