| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 357210130492025 |
| 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,vazhdim kontrate nr 20/537 date 22.08.2025 , ft nr 1245/25 dt 23.12.2025 fh nr 29786 dt 23.12.2025 akt kolaudim date 23.12.2025 |