Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 29.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 165910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,358,318 |
| Amount | 1,358,318 lekë |
| Invoice description | 1013049,Qsut,vzhd nr kontr 275/188 dt 11.02.2026,dety i prpm sps dit 56755fat nr 58136/2026 dt 26.05.2026, fh nr 30902 dt 28.05.2026,akt kolaudimi 26.05.2026 |