| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 351010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 62,133 |
| Amount | 62,133 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 20/536 dt 22.08.2025,fat nr 1274/2025 dt 29.12.2025,fh nr 29841 dt 29.12.2025,akt kolaudimi dt 29.12.2025 |