| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 164410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 230,287 |
| Amount | 230,287 lekë |
| Invoice description | 1013049,QSUT,barna, vazhdim konrate nr 70/144 dt 18.04.202 ft nr 1522/2025 dt 12/05/2025 fh nr 28240 dt 12/05/2025 akt kolaudim date 12/05/2025 |