| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 29510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,043,657 |
| Amount | 2,043,657 lekë |
| Invoice description | 1013049,QSUT, Barna, Dety prpmb dit nr 11705, MK nr 2696/21 dt 12.08.24 Kerk dshf nr 20/578 dt 07.10.25 Kontr nr 20/650 dt 23.10.25, Ft nr 56/2026 dt 13.01.26 Fh nr 29918 dt 14.01.26 Akt kolaudim dt 13.01.26 |