Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 159810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 147,680 |
| Amount | 147,680 lekë |
| Invoice description | 1013049,Qsut,barna ,dshf nr 275/151 dt 10.02.2026 det i prap 53888,kontr 275/315 dt 03.03.2026,fat 10337/2026 dt 12.05.2026, fh nr 30775 dt 12.05.2026,akt kolaudimi 12.05.2026 |