| Executed | 14.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 60110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/237 dt 21.11.2024 kontrate nr 1694/321 dt 18.12.2024 ft nr 3366/2024 dt 24/12/2024 fh nr 27356 dt 24/12/2024 akt kolaudim date 24/12/2024 |