| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 49910130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 186,250 |
| Amount | 186,250 lekë |
| Invoice description | 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.622 dt.11.04.2025,Fature nr.2333/2025+FH nr.199+Akt kolaudim dt.17.04.2025 |