| Executed | 22.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 69310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 1694/321 dt 18.12.2024, ft nr 144/2025 dt 13/01/2025 fh nr 27448 dt 13/01/2025 akt kolaudim date 13/01/2025 |