Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 203010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013049,Qsut,barna.mk nr 2696/21 dt 12.08.2024,dshf nr 275/440 dt 20.05.2026,kont nr 275/509 dt 05.06.2026,detyrim sips dit nr 97743,fat nr 12379/2026 dt 05.06.2026,fh nr 30986 dt 05.06.2026,akt kolaudimi dt 05.06.2026 |