| Executed | 01.07.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 152410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 66,857 |
| Amount | 66,857 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 1349/45 dt 04.11.2022 kerk dshf nr 76/73 dt 23.10.2024 kontrate nr 70/144 ndt 18.04.2025 ft nr 1349/2025 dt 22/04/2025 fh nr 28128 dt 22/04/2025 akt kolaudim date 22/04/2025 |