| Executed | 20.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 148410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 148,572 |
| Amount | 148,572 lekë |
| Invoice description | 1013049,QSUt,Barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/120 dt 10.04.2025,kont nr 70/144 dt 18.04.2025,fat nr 1365/2025 dt 23/04/2025,fh nr 28148 dt 24/04/2025,akt kolaudimi dt 23.04.2025 |