Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 159910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1013049,Qsut,mk nr 2696/31 dt 26.08.2024, kontr 275/413 dt 29.04.2026,det i prap 53956,dshf 275/382 dt 14.04.2026, fat 10274/2026 dt 11.05.2026,fh nr 11.05.2026,akt kolaudimi 11.05.2026 |