Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 05.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 182010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,069,640 |
| Amount | 3,069,640 lekë |
| Invoice description | 1013049, QSUT, BAarna, Vazhdim kontrate nr 275/365 dt 30.03.2026, detyrim i prpmb sps dit nr 56454, ft nr 51728/26 dt 12.05.26 fh nr 30777 dt 12.05.26 akt kolaudim dt nr 12.05.26 |