Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 205310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 6,278,849 |
| Amount | 6,278,849 lekë |
| Invoice description | 1013049,QSUT, Barna, Vazhdim Kont nr 180/29 dt 11.02.26 ft nr 13957/26 dt 07/07/26 fh nr 31249 dt 07/07/26 akt kolaudim dt 07/07/26 |