| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 159310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,165,620 |
| Amount | 1,165,620 lekë |
| Invoice description | 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,dshf 31/170 dt 24.02.2026,det prap 30426,kontr 31/224 dt 25.03.2026,fat nr 316/2026 dt 26.03.2026,fh nr 30426 dt 26.03.2026,akt kolaudimi 26.03.2026 |