| Executed | 01.07.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 154410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1013049,QSUT,Barna, vzhd kont nr 1694/321 dt 18.12.2024,detyrim i prapambetur sipas ditarit nr 12921,fat nr 553/2025 dt 14.02.2025,fh nr 27728 dt 14.02.2025,akt kolaudimi dt 14/02/2025 |