Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 203310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 275/509 dt 05.06.2026,fat nr 13877/2026 dt03.07.2026,fh nr 31226 dt 03.07.2026,akt kolaudimi dt 03.07.2026 |