Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 203710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 22,418,709 |
| Amount | 22,418,709 lekë |
| Invoice description | 1013049,Qsut,barna,mea nr 1712/4 dt 13.05.2026,dshf nr 6/6 dt 05.06.2026,kont nr 6/9 dt 08.06.2026,fat nr 71363/2026 dt 06.07.2026,fh nr 31234 dt 06.07.2026,akt kolaudim dt 06.07.2026 |