| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 336410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,331,320 |
| Amount | 2,331,320 lekë |
| Invoice description | 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2025 kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985,fat nr 864/2025 dt 10.09.2025,fh nr 29002 dt 10.09.2025,akt kolaudimi dt 10.09.2025 |