| Executed | 03.08.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 171910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,701,900 |
| Amount | 1,701,900 lekë |
| Invoice description | 1013049,QSUT, miremb paji vzhd kontr 239/38 dt 02.10.2025 fat nr 1486/2025 dt 31.12.2025 sipas dit nr 56457 sit. 02.10.25-01.12.2025 PV periudh 02.10.25-01.12.25 |