| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 166710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesore, Vazhdim kontrate nr 13/66 dt 16.04.26,detyrim sips ditarit nr 57193, ft nr 652/26 dt 28.05.26 fh nr 30934 dt 01.06.26 akt kolaudim dt 28.05.26 |