| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 32910131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 810,975 |
| Amount | 810,975 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Blerje barna SUT Kontr ne vazhd 52/465 dt 31.12.2025 Ft1282 dt 31.12.2025 Fh 3858 dt 31.12.2025 |