| Executed | 28.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 165210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 628,330 |
| Amount | 628,330 lekë |
| Invoice description | 1013049,QSUT, Barna, Vazzhdim kontrate nr 20/232 dt 08.04.25, detyrim i prpmb sps dit nr 54191, ft nr 893/2025 dt.16.09.25, fh nr 29045 dt 17.09.25 akt kolaudim dt 16.09.25 |