| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 119110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 222,858 |
| Amount | 222,858 lekë |
| Invoice description | 1013049,Qsut,Barna,vzhd kont nr70/284dt 10.09.2026,detyrim i prap sips ditarit nr 45002,fat nr 390/2026 dt10.03.2026,fh nr 30067 dt 11.02.2026,akt kolaudimi dt 10.02.2026 |