| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 176110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 928,224 |
| Amount | 928,224 lekë |
| Invoice description | 1013049,QSUT, Barna, Vazhdim KOntrate nr 275/271 dt 20.02.26, ft nr 533/26 dt 02.06.26 fh nr 30952 dt 02.06.26 akt kolaudim dt 02.06.2026 |