| Executed | 31.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 168110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 778,536 |
| Amount | 778,536 lekë |
| Invoice description | 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 kerk dshf nr 275/434 dt 15.05.26 kontrazste nr 275/492 dt 29.05.26, detyrim i prap sips ditarit nr 57256,ft nr 523/26 dt 29/5/2026 fh nr 30931 dt 29/05/2026 akt kolaudim dt 29/05/2026 |