| Executed | 29.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 97910130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 408,185 |
| Amount | 408,185 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 76/41 dt09.04.2024 ft nr 1050/2024 dt 13/04/2024 fh nr 25773 dt 16/04/2024 akt kolaudim date 13/04/2024 |