Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 27.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 163610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 276,900 |
| Amount | 276,900 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 275/315 dt 03.03.2026,detyrim sips ditarit nr 53962,fat nr 9776/2026 dt 05.05.2026,fh nr 30713 dt 05.05.2026,akt kolaudim dt 05.05.2026 |