| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 85910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 729,588 |
| Amount | 729,588 lekë |
| Invoice description | 1013049,QSUT, MM, Vazhdim Kontrate nr 13/25 dt 22.01.26 dety prpmb sps dit nr 29216 ft nr 106/2026 dt 02/02/206 vfh nr 30005 dt 02/02/2026 akt kolaudim dt 02/02/2026 |