Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 169710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 411,540 |
| Amount | 411,540 lekë |
| Invoice description | 1013049,Qsut,barna.vzhd kont nr 275/284 dt 23.02.2026,fat nr 13024/2026 dt 16.06.2026,fh nr 31079 dt 17.06.2026,akt kolaudimi dt 16.06.2026 |