| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 336310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 166,797 |
| Amount | 166,797 lekë |
| Invoice description | 1013049,QSUT,bARNA,MK NR 165/46 DT 03.06.2025,kont nr 165/132 dt 04.08.2025,det i prap sip ditarit nr 137985,fat nr 762/2025 dt 06.08.2025,fh nr 28826 dt 07.08.2025,akt kolaudimi dt 06.08.2025 |