Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 02.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 205510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1013049,QSUT, Barna, Vazhdim Kont nr 275/338 dt 18.03.26 ft nr 14006/26 dt 09/07/26 fh nr 31285 dt 10/07/26 akt kolaudim dt 09/07/2026 |