| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 36110130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 17,850 |
| Amount | 17,850 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 542 prot dt 01.04.2025, Fat 2046/2025 FH 160 Akt kolaud.dt 03.04.2025 |