| Executed | 25.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 112410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,306,660 |
| Amount | 3,306,660 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,detyrim i prap sips ditarit nr 44600,fat nr 305/2026 dt 13.03.2026,fh nr 30348 dt 13.03.2026,akt kolaudimi dt 13.03.2026 |