| Executed | 22.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 33110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013049,QSUT, Barna, Detyrim i prpmb sps dit nr 12003, Vazhdim kontrate nr 12/331 dt 12.09.2025, Ft nr 3623/2025 dt 22.12.2025 Fh nr 29782 Dt 23/12/2025 Akt Kolaudim date 23/12/2025 |