| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 204210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 862,800 |
| Amount | 862,800 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,detyrim i prp sips ditarit nr 97746,vzhd kont nr 13/25 dt 22.01.2026,fat nr 292/2026 dt 12.03.2026,fh nr 30314 dt 12.03.2026,akt kolaudim dt12.03.2026 |