Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 172410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,047,000 |
| Amount | 1,047,000 lekë |
| Invoice description | 1013049, QSUT, barna, vzhd kontr 20/534 dt 22.08.2025,fat nr 18438/2025 dt 08.10.2025, det i prap 56505 det i prap nr 56505, fh nr 29233 dt 09.10.2025,akt kolaudimi 08.10.2025 |