| Executed | 17.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 192010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 833,520 |
| Amount | 833,520 Albanian lekë |
| Invoice description | 1013049,QUT, mat mjek vzhd kontr 13/58 dt 27.03.2026, fat nr 713/2026 dt 15.06.2026, fh nr 31048 dt 15.06.2026, akt kolaudim 15.06.2026 |