| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 336610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,662,640 |
| Amount | 4,662,640 lekë |
| Invoice description | 1013049,Qsut,barna,,vzhd kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985fat nr 983/2025 dt 10.10.2025,fh nr 29244dt 10.10.2025,akt kolaudimi dt10.10.2025 |