| Executed | 28.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 199510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MUCA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,091,967 |
| Amount | 1,091,967 lekë |
| Invoice description | 1013049,Qsur,F.V perde te brendshme,mk nr 1123/20 dt 04.06.26,kerk dshm nr 100/19 dt 08.06.26,kont nr 100/27 dt 23.06.26,fat nr 36510/2026 dt 22.07.26,fh nr 46 dt 29.07.2026,relac nr prot 100/31 dt 04.08.2026 |