Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 168510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 354,780 |
| Amount | 354,780 lekë |
| Invoice description | 1013049,QSUT ,Materiale mjekesore,vzhd kont nr 180/29dt 11.02.2026,fat nr 13288/2026 dt 19.06.2026,fh nr 31129 dt 19.06.2026,akt kolaudim dt 19.06.2026 |