| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 136410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,995,000 |
| Amount | 7,995,000 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,detyrim i prap ips ditarit nr 45947,fat nr 450/2026 dt 15.04.2026,fh nr 30578 dt 16.04.2026,akt kolaidim dt 15.04.2026 |