| Executed | 28.01.2026 |
|---|---|
| Registered | 24.01.2026 |
| Invoice | 348210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 12/331 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 141344,fat nr 3067/2025 dt 23.10.2025,fh nr 29338 dt 23.10.2025,akt kolaudimi dt 23.10.2025 |