| Executed | 22.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 32010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 222,858 |
| Amount | 222,858 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 70/284 dt 10.09.20255,det i prap sip ditarit nr 11705,fat nr 287/2026 dt 29.01.2026,fh nr 29999 dt 02.02.2026,akt kolaudimi 29.01.2026 |