| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 201410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 4,603,200 |
| Amount | 4,603,200 Albanian lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/78 dt 11.06.2026,fat nr 784/2026 dt 02.07.2026,fh nr 31218 dt 02.07.2026,akt kolaudim dt 02.07.2026 |