| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 90410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 91,080 |
| Amount | 91,080 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,detyrim i prapambetur sipas ditarit nr 31100,fat nr 208/2026 dt 20.02.2026,fh nr 30171 dt 20.02.2026,akt kolaudimi dt 20.02.2026 |