| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 350810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 169,455 |
| Amount | 169,455 lekë |
| Invoice description | 1013049,Qsut,Barna.vzhd kont nr 20/536 dt 22.08.2025,kerk dshf nr 20/470 dt 10.07.2025,det i prap sip dit nr 137185,fat nr 835/2025 29.08.2025,fh nr 28946 dt 29.08.2025,akt kolaudim dt 29.08.2025 |