| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 83010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,425 |
| Amount | 4,425 lekë |
| Invoice description | 1013049,Qsut,Barna,vzhd kont nr 70/287 dt 12.09.2025,detyrim i prapambetur sips ditarit nr 29208,fat nr 40533/2026 dt 18.02.2026,fh nr 30133 dt 18.02.2026,akt kolaudimi dt 18.02.2026 |