| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 167010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 8,531,040 |
| Amount | 8,531,040 lekë |
| Invoice description | 1013049, QSUT, Materiale Mjekesore, Vazhdim Kontrate nr 13/58 dt 27.03.26,detyrim i prap sips ditarit nr 57191, ft 653/2026 dt 28.05.26 fh nr 30935 dt 01.06.26 akt kolaudim dt 28.05.26 |