| Executed | 08.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 132510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 837,000 |
| Amount | 837,000 lekë |
| Invoice description | 1013049,QSut, Mirm pj mjek. Mk nr 239/11 dt 31.01.25, Nj fit nr 239/8 dt 23.01.25, Kont nr 239/38 dt 02.10.25, ft nr 564/26 dt 08.05.226, dotc per ( 02.04.26-01.05.26) dt 08.05.26, p.v (02.04.26-01.05.26) |