| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 269910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,394 |
| Amount | 3,394 lekë |
| Invoice description | 1013049,QSUT,Barna,penalitet,vzhd kont nr 165/52 dt 14.08.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 5387/2025 dt 22.09.2025,fh nr 29091 dt 22.09.2025,akt kolaudimi dt 22.09.2025 |