| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 312310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 476,950 |
| Amount | 476,950 lekë |
| Invoice description | 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim kontr nr 70/225 dt 25/06/25 ft nr 938/25 dt 25.09.25 fh nr 29314 dt 25.09.25 akt kolaudim dt 25.09.25 |