| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 224510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 131,376 |
| Amount | 131,376 lekë |
| Invoice description | 1013049,QSUT,barna, vazhdim kontrate 70/17 dt 13.01.2025 ft nrr 4337/2025 dt 29/07/2025 fh nr 28774 dt 29/07/2025 akt kolaudim date 29/07/2025 |