| Executed | 01.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 123910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013049,Qsut,Barna,MK NR 165/51 DT 23.06.2025,DSHF NR 66/8 DT25.02.2026, kont nr66/27dt 18.03.2026,detyrim i prap sips ditarit nr49163,fat nr 1856/2026 dt 19.03.2026,fh nr30392 dt 19.03.2026,akt kolaudimi dt 18.03.2026 |