| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 197310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 338,910 |
| Amount | 338,910 lekë |
| Invoice description | 1013049,qsut,barna vzhd kontr 275/534 dt 11.06.26,fat nr 597/2026 dt 19.06.26,fh nr 31127 dt 19.06.26,akt kolaudimi 19.06.26 |