Qendra spitalore universitare "Nene Tereza" (3535) → INCOMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 175410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 140,450 |
| Amount | 140,450 lekë |
| Invoice description | 1013049,QSUT, Barna,. VAzhdim kontrate nr 31/199 dt 03.03.26, ft nr 2193/26 dt 02.06.26 fh nr 30948 dt 02.06.26 akt kolaudim dt 02.06.26 |