| Executed | 01.07.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 147710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 1013049,QSUT,barna, Vzhd kont 1694/321 dt 18.12.2024,fat nr 1340/2025 dt 22.04.2025,fh nr 28131 dt 23.04.2025,akt kolaudimi dt 22.04.2025 |