| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 288010130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,748,000 |
| Amount | 2,748,000 Albanian lekë |
| Invoice description | 1013049-QSUT-602-shp furnizim vendosje apat mjeks ne god e re te pediatrise sipas MK 1555/75 dt 30.8.21.,kerk DITIK1555/165 dt 5.11.21.kont nr1555/191 dt 15.11.21.,fat nr830/2021 dt14.12.21,fh nr 165 dt 14.12.21, marr dorez14.12.21 |