| Executed | 01.07.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 129410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,077,600 |
| Amount | 1,077,600 Albanian lekë |
| Invoice description | 1013049,QSUT,furnizim vendosje sonde kardiake pajsje EKO,Up nr 6 date 04.04.24, kerk hapje proc nr 621 dt 26.02.2024,kontrate nr 621/6 dt 30.04.2024 ft nr 445/2024 date 03/05/2024 fh nr 29 dt 03/05/24 rel tek nr prot 621/8 dt 13/05/24 |