Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 168410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 815,100 |
| Amount | 815,100 lekë |
| Invoice description | 1013049,QSUT ,Barna,vzhd kont nr 275/129 dt 04.02.2026,detyrim i prpm sps dit 56031 fat nr 6828/2026 dt 27.03.2026,fh nr 30441 dt 27.03.2026,akt kolaudim dt 27.03.2026 |