| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 296910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,417,600 |
| Amount | 3,417,600 lekë |
| Invoice description | 1013049,Qsut,Barna.mk nr 2696/21 prot dt 12.08.2024,kont nr 20/365 dt 12.06.2025,fat nr 3632/2025 dt 19.06.2025,fh nr 28468 dt 19.06.2025,akt kolaudimi dt 19.06.2025 |