| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 87210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,926,616 |
| Amount | 3,926,616 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,fat nr 153/2026 dt 11.02.2026,fh nr 30077 dt 11.02.2026,akt kolaudimi 11.02.2026 |