| Executed | 25.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 66310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,236,800 |
| Amount | 2,236,800 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/7 dt 16.01.2026,kont nr 13/25 dt 22.01.2026,detyrim i prap sips ditarit nr 26277,fat nr 100/2026 dt 28.01.2026,fh nr 29984 dt 28.01.2026,akt kolaudimi dt 28.01.2026 |