| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11410130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 810,975 |
| Amount | 810,975 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 16/3 dt 14.01.2026 ft nr 66 dt 16.01.2026 fh nr 8 dt 16.01.2026 |