Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 02.09.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 196110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 9,963,871 |
| Amount | 9,963,871 lekë |
| Invoice description | 1013049,QSUT,barna, MEA 1712/4 dt 13.05.2026 kontr nr 6/9 dt 08.06.2026,dshf 6/6 dt 05.06.26. detyrim sipas ditarit nr 98535,fat nr 66125/26 dt 18.06.26, fh nr 31095 dt 18.6.26, akt kolaudimi 18.06.26 |