Qendra spitalore universitare "Nene Tereza" (3535) → MEDI - TEL
| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 159710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,374,734 |
| Amount | 1,374,734 lekë |
| Invoice description | 1013049,Qsut, trajt mbe spit,dshm 1758 dt 23.04.2026,det sipas dit 542000,kontr 1758/5 dt 21.05.2026,fat nr 4388/2026 dt 28.05.2026,fh nr 4 dt 28.05.2026,akt kolaudim 28.05.2026 |