| Executed | 18.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 194910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 801,000 |
| Amount | 801,000 Albanian lekë |
| Invoice description | 1013049,Qsut, barna,vzhd kont nr 275/229 dt 13.02.2026,fat nr 3885/2026 dt 17.06.2026,fh nr 31081 dt 17.06.2026,akt kolaudimi dt 17.06.2026 |