| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 118910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 640,800 |
| Amount | 640,800 lekë |
| Invoice description | 1013049,Qsut,Barna,MK NR 2696/21 DT 12.08.2024,DSHF NR 275/140 DT 06.02.2026, kont nr275/229dt13.02.2026,detyrim i prap sips ditarit nr45197,fat nr 1857/2026 dt 19.03.2026,fh nr30391 dt 19.03.2026,akt kolaudimi dt 19.03.2026 |