| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 62710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24, Kerk dshf nr 20/703 dt 19.11.25 Kontrate nr 20/804 dt 12.12.25, Detyrim i prpmb sps dit nr 12003, Ft nr 7440/2025 dt 24/12/25 fh nr 29806 dt 24/12/25, Akt Kolaudim date 24/12/25 |