| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 185410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,940,352 |
| Amount | 1,940,352 Albanian lekë |
| Invoice description | 1013049,Qsut,mirembajtje,vzhd kont 137/42 dt 10.03.2026 ft 709/26 dt 12.06.26sit periudha 10.05.26-09.06.26, dt 12.06.26,proc verb periudha 10.05.26-09.06.26 |