| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 354110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 1013049,QSUT, Barna, dety prpmb sps dit nr 141336 , vazhdim kontarte nr 70/298 dt 19.09.25, ft nr 5856/2025 dt 13.10.25 fh nr 29261 dt 13.10.2025 akt kolaudim dt 13.10.2025 |