Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH - LIGHT
| Executed | 28.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 199110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 433,984 |
| Amount | 433,984 lekë |
| Invoice description | 1013049,Qsut,mirembajtjepajisjeve mjekesore,vzhd kont nr 1294/10 dt 13.06.2025,fat nr 241/2026 dt 13.07.2026,sitc dt 11.07.2026 periudha 12.06.26-11.07.26,shkr percjellese nr prot dt 337/37 dt 30.07.2026 |