| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 321610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,950,000 |
| Amount | 4,950,000 lekë |
| Invoice description | 1013049,QSut,Barna,vzhd kont nr 20/505 dt 06.08.2025,fat nr 1235/2025 dt 19.12.2025,fh nr 29767 dt 22.12.2025,akt kolaudimi dt 19.12.2025 |