Qendra spitalore universitare "Nene Tereza" (3535) → I L M A
| Executed | 01.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 205810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 305,550 |
| Amount | 305,550 lekë |
| Invoice description | 1013049, QSUT, Barna, Vazhdim Kontrate nr 275/376 dt 03.04.26. detyrim prpmb sps dit 98012, ft nr 139508/2026 dt 24.06.2026 fh nr 31155 dt 24.06.2026 akt kolaudim date 24.06.2026 |