| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 91910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,fat nr 231/2026 dt 27.02.2026,fh nr 30224 dt 27.02.2026,akt kolaudimi dt 27.02.2026 |