| Executed | 20.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 259510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,117,500 |
| Amount | 1,117,500 Albanian lekë |
| Invoice description | 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,vzhd kont nr 31/204 dt 04.03.2026,ditari nr 11258,ft nr 1560/2026 dt 06.03.2026,fh nr 30279 dt 06.03.2026,akt kolaudim dt 06.03.2026 |