| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 185310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SAKULI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1013049,QSUT, F.V sinjal.se brendsh., UP nr 1123 dt 09.03.26, P.V hapje & vl dt 13.05.26, kont nr 100/14 dt 15.06.26 ft nr 581/26 dt 15.06.26 fh nr 38 dt 18.06.26, rel zb nr prot 100/25 dt 18.06.26 |