| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 143910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,489,026 |
| Amount | 1,489,026 lekë |
| Invoice description | 1013049,QSUT, Barna, VAzhdim kontrate nr 275/271 dt 20.02.26 ft nr 457/26 dt 13.05.26 fh nr 30788 dt 13.05.26 akt kolaudim dt 13.05.26 |