| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 121910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,877,760 |
| Amount | 1,877,760 lekë |
| Invoice description | 1013049,QSUT, Mirmb pj mjek, Mk nr 406/116 dt 27.11.25 kerk ditik nr 137/28 dt 11.02.26, kont nr 137/42 dt 10.03.26, ft nr 586/26 dt 14.05.26, sitc ( 10.04.26-09.05.26) p.v (10.04.26-09.05.26) |