| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 101410130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 28,560 |
| Amount | 28,560 lekë |
| Invoice description | 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.1473 dt 13.09.2024, Fat nr 4953/2024 FH nr 256 Akt Kolaudimi dt 23.09.2024 |