| Executed | 04.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 178210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 4,610,000 |
| Amount | 4,610,000 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/66 dt 16.04.2026,detyrim i prp sips ditarit nr 56456,fat nr 562/2026 dt 07.05.2026,fh nr 30751 dt 11.05.2026,akt kolaudim dt 07.05.2026 |