Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 02.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 203810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 202,500 |
| Amount | 202,500 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 275/447 dt 20.05.2026,fat nr 71343/2026 dt 06.07.2026,fh nr 31235 dt 06.07.2026,akt kolaudim dt 06.07.2026 |