| Executed | 15.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 61810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 244,911 |
| Amount | 244,911 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 76/80 date 29.10.2024 ft nr 3192/2024 dt 03/12/2024 fh nr 27220 date 04/12/2024 akt kolaudim date 03/12/2024 |