| Executed | 25.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 112510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,576,920 |
| Amount | 4,576,920 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2026,detyrim i prap sips ditarit nr 44595,fat nr 290/2026 dt 11.03.2026,fh nr 30311dt 11.03.2026,akt kolaudimi dt 11.03.2026 |