| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 207310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 777,080 |
| Amount | 777,080 Albanian lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 31/224dt 25.03.2026,fat nr 664/2026 dt 07.07.2026,fh nr 31263 dt 09.07.2026,akt kolaudim dt 07.07.2026 |