| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 78210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 819,600 |
| Amount | 819,600 lekë |
| Invoice description | 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 11857 Ft nr 1461/2025 dt 29.12.2025 ,Fh nr 29843 dt 29.12.2025 akt kolaudim dt 29.12.2025 |