| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 87810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,864,800 |
| Amount | 1,864,800 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr13/29 dt 23.01.2026,fat nr 499/2026 dt 24.04.2026,fh nr 30654 dt 24.04.2026,akt kolaudimi 24.04.2026 |