Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 169310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 296,000 |
| Amount | 296,000 lekë |
| Invoice description | 1013049,QSUT ,Barna,mk nr 2696/31 dt 26.08.2024,dshf nr 275/382 dt 14.04.2026,kont nr 275/413dt 29.04.2026,fat nr 13023/2026 dt16.06.2026,fh nr 31068 dt 16.06.2026,akt kolaudim dt 16.06.2026 |