| Executed | 24.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 33610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 309,400 |
| Amount | 309,400 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 70/298 dt 19.09.2025,det i prap sipas ditarit nr 12291,fat nr 297/2026 dt 13.01.2026,fh nr 29914 dt 13.01.2026,akt kolaudim dt 13.01.2026 |