Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 200510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 144,960 |
| Amount | 144,960 lekë |
| Invoice description | 1013049,qSUT,bARNA,vzhd KONT NR 275/301 DT 26.02.2026,FAT NR 145180/2026 DT 01.07.2026,FH NR 31217 DT 02.07.2026,AKT KOLAUDIM DT 01.07.2026 |