Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 04.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 178810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,857,600 |
| Amount | 1,857,600 lekë |
| Invoice description | 1013049,Qsut,Barna,vzhd kont nr 46/1 dt 06.01.2026,detyrim i prapambetur sips ditarit nr 55221,fat nr 4050/2026 dt 08.05.2026,fh nr 30738dt 08.05.2026,akt kolaudim dt 08.05.2026 |