| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 194410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 296,394 |
| Amount | 296,394 lekë |
| Invoice description | 1013049,Qsut,BARNA,mk nr 255/20 dt 15.04.2024,dshf nr 47/3 dt 14.04.2026,kont nr 47/8 dt 15.04.2026,fat nr 587/2026 dt 17.06.2026,fh nr 31093dhe 31094 dt 18.06.2026,akt kolaudim dt 17.06.2026 |