| Executed | 01.07.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 151110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 102,046 |
| Amount | 102,046 lekë |
| Invoice description | 1013049,QSUT,Barna,Vzhd kontrate nr 76/80 dt 29.10.2024,detyrim i prapambetur sipas ditarit nr 12150,fat nr 487/2025 dt 10.02.2025,fh nr 27688 dt 10.02.2025,akt kolaudimi dt 10.02.2025 |