| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 87310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 408,480 |
| Amount | 408,480 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,fat nr 125/2026 dt 04.02.2026,fh nr 30028dt 04.02.2026,akt kolaudimi 04.02.2026 |