| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 197410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,104,538 |
| Amount | 1,104,538 Albanian lekë |
| Invoice description | 1013049,qsut,barna,mk nr 2696/21 dt 12.08.26 dshf 275/433 dt 18.05.26,kontr 598/2026 dt 19.06.26.fh nr 31128 dt 19.06.26.akt kolaudimi 19.06.26 |