| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 119010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 45,339 |
| Amount | 45,339 lekë |
| Invoice description | 1013049,Qsut,Barna,MK NR 2326/23 DT 12.08.2024,DSHF NR 31/81 DT 10.02.2026,kont nr31/159dt 20.02.2026,detyrim i prap sips ditarit nr 45201,fat nr 1283/2026 dt 23.02.2026,fh nr 30174dt 23.02.2026,akt kolaudimi dt 23.02.2026 |