| Executed | 01.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 206110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,588,094 |
| Amount | 1,588,094 lekë |
| Invoice description | 1013049, QSUT, Barna, MK nr 2696/21 dt 12.08.24 kerk dshf nr 20/801 dt 12.12.25 Kontrate nr 275/557 dt 22.06.26. detyrim prpmb sps dit 98110, ft nr 616/2026 dt 24.06.2026 fh nr 31158 dt 24.06.2026 akt kolaudim date 24.06.2026 |