| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 357910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 111,429 |
| Amount | 111,429 lekë |
| Invoice description | 1013049,Qsut,barna,mk nr 2326/10 dt 23.08.2024,kerk dshf 70/264 dt 29.08.2025,kont nr 70/284 dt 10.09.2025,det i prap sip dit nr 141344,fat nr 2668/2025 dt 11.09.2025,fh nr 29020 dt 11.09.2025,akt kolaudim dt 11.09.2025 |