Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 200110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,mk nr 494/3 dt 26.02.2025,dshf nr 726/6 dt 11.06.2026,kont nr 726/11 dt25.06.2026,fat nr 5319/2026 dt 29.06.2026,fh nr 31182 dt 29.06.2026,akt kolaudim dt 29.06.2026 |