| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 194710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 112,970 |
| Amount | 112,970 lekë |
| Invoice description | 1013049,qsut,barna,mk nr 2696/21 dt 12.08.26,kontr 275/534 dt 11.06.26,fat nr 588/26 dt 17.06.26,fh nr 31088 dt 17.06.26, akt kolaudimi 17.06.26 |