| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 27110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 610,805 |
| Amount | 610,805 lekë |
| Invoice description | 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/801 dt 12.12.2025,kont nr 20/865 dt 18.12.2025,det i prap sip dit nr 7586,fat nr 1236/2025 dt 19.12.2025,fh nr 29768 dt 22.12.2025,akt kolaudimi dt 19.12.2025 |