| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 197710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 477,480 |
| Amount | 477,480 Albanian lekë |
| Invoice description | 1013049,qsut,mat mjek,mk nr 3670/9 dt 30.12.24, dshf nr 13/71 dt 04.06.26,konr 13/78 dt 11.06.26,fat nr 735/2026 dt 19.06.26, fh nr 31145 dt 23.06.26,akt kolaudimi 19.06.26 |