| Executed | 08.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 70710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,508,820 |
| Amount | 1,508,820 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/8 dt 16.01.2026,kont nr 13/29 dt 23.01.2026,detyrim i prapambetur sips ditarit nr 26284,fat nr 99/2026 dt 28.01.2026,fh nr 29985 dt 28.01.2026,akt kolaudimi dt 28.01.26 |