| Executed | 05.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 181310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 267,000 |
| Amount | 267,000 Albanian lekë |
| Invoice description | 1013049, QSUT, Barna, Vazhdim Kontrata nr 275/229 date 13.02.2026 , Fature nr 3661/2026 date 05.06.2026 FH nr 30984 date 05/06/2026,Akt Kolaudim date 05/06/2026 |