| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 82810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,957,400 |
| Amount | 2,957,400 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,ditari nr 30591,fat nr 141/2026 dt 06.02.2026,fh nr 300596 dt 09.02.2026,akt kolaudimi dt 06.02.2026 |