Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 201110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,403,329 |
| Amount | 1,403,329 lekë |
| Invoice description | 1013049,Qsut,Barna,vzhd kont nr 275/315dt 03.03.2026,fat nr 13820/2026 dt 01.07.2026,fh nr 31205 dt 02.07.2026,akt kolaudimi dt 01.07.2026 |