| Executed | 30.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 159110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 367,020 |
| Amount | 367,020 lekë |
| Invoice description | 1013049,Qsut,barna,vazhdim kontr nr 13/29 dt 23.01.26, detyrim i prpm sps dit 56355fat nr 609/2026 dt 20.05.2026,fh nr 30845 dt 20.05.2026,akt kolaudim dt 20.05.2026 |