| Executed | 05.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 183410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,109,460 |
| Amount | 1,109,460 Albanian lekë |
| Invoice description | 1013049, QSUT, Barna, VAzhdim kontrate nr 13/25dt 22.01.2026, detyrim i prpmb sps dit nr 56456, ft nr 623/26 dt 22.05.26 fh nr 30888 dt 26.05.26 akt kolaudim dt nr 22.05.26 |