| Executed | 18.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 78610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 104,880 |
| Amount | 104,880 lekë |
| Invoice description | 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 30528 Ft nr 144/2026 dt 06/02.2026 ,Fh nr 30059 dt 10.02.2026 akt kolaudim dt 06.02.2026 |