| Executed | 20.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 84710130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 132,141 |
| Amount | 132,141 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 1349/43 dt 04.11.2022 kerk dshf nr 76/2 dt 25.01.2024 kontrate nr 76/9 dt 23.02.2024 ft nr 607/2024 dt 11/03/2024 fh nr 25573 dt 11/03/2024 akt kolaudim date 11/03/2024 |