| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 139410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 549,661 |
| Amount | 549,661 lekë |
| Invoice description | 1013049,Qsut,Barna,vzhd kont nr 31/159dt 20.02.2026,detyrim sips ditarit nr 45197,fat nr 2182/2026 dt 03.04.2026,fh nr30493 dt 03.04.2026,akt kolaudim dt 03.04.2026 |