| Executed | 28.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 164410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,162,200 |
| Amount | 1,162,200 Albanian lekë |
| Invoice description | 1013049,Qsut,barna, mk nr 2696/30 dt 23.07.2024,kontr 31/293 dt 29.04.2026,dshf 31/269 dt 14.04.2026 det prap ditar 45963,fat nr 2794/2026 dt 30.04.2026,fh nr 30682 dt 30.04.2026,akt kolaudimi 30.04.2026 |