| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 120110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,960,640 |
| Amount | 2,960,640 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/52 dt 18.03.2026,kont nr 13/58 dt 27.03.2026,detyrim i prap sips ditarit nr 44047,fat nr 359/2026 dt 27.03.2026,fh nr 30469 dt 01.04.2026,akt kolaudimi dt 27.03.2026 |