| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 289510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 836,618 |
| Amount | 836,618 lekë |
| Invoice description | 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 1055/2025 dt 06/11/2025 fh nr 29466 dt 10/11/2025 akt kolaudim date 15/10/2025 sps proces verbal date 06.11.2025 |