| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 107110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 1694/321 date 18/12/2024 ft nr 900/2025 dt 17/03/2025 fh nr 27904 dt 17/03/2025 akt kolaudim date 17/03/2025 |