Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 204010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,dshf nr 31/310 dt 14.05.2026,kont nr31/323 dt 24.06.2026,fat nr 71344/2026 dt 06.07.2026,fh nr 31239 dt 06.07.2026,akt kolaudim dt 06.07.2026 |