Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 31.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 168710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,051,802 |
| Amount | 1,051,802 lekë |
| Invoice description | 1013049,QSUT ,Materiale mjekesore,vzhd kont nr 180/29dt 11.02.2026,fat nr 12214/2026 dt 03.06.2026,fh nr 30979 dt 05.06.2026,akt kolaudim dt 03.06.2026 |