| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 129010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 188,000 |
| Amount | 188,000 lekë |
| Invoice description | 1013049,Qsut,mk nr 1989/34 dt 23.07.2024,dshf nr 105/70 dt 28.01.2026,kont nr 105/114 dt 09.02.2026,detyrim i prap sips ditarit nr 45021,fat nr 389/2026 dt 10.02.2026,fh nr 30066 dt 11.02.2026,akt kolaudim dt 10.02.2026 |