Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 160010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 129,220 |
| Amount | 129,220 lekë |
| Invoice description | 1013049,Qsut,mk nr 2696/21 dt 12.08.2024,kontr 275/315 dt 03.03.2026,det i prap 53951 dsfh 275/151 dt 10.02.2026,fat nr 10275/2026 dt 11.05.2026, fh nr 30758 dt 11.05.2026,akt kolaudimi 11.05.2026 |