| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 358010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 74,286 |
| Amount | 74,286 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd ,kont nr 70/284 dt 10.09.2025,fat nr 3622/2025 dt 22.12.2025,fh nr 29781 dt 23.12.2025,akt kolaudim dt 22.12.2025 |