Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 158710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 147,500 |
| Amount | 147,500 lekë |
| Invoice description | 1013049,Qsut,barna, vzhd kont nr 31/254 dt 03.04.2026,detyrim i prap sips ditarit nr 45704,fat nr 92072/2026 dt 24.04.2026,fh nr 30642 dt 24.04.2026,akt kolaudim dt 24.04.2026 |