| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 34910130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 106,237 |
| Amount | 106,237 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 84 prot dt 14.01.2025, Fat 1659/2025 FH 123 Akt kolaud.dt 13.03.2025 |