| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 59010130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 57,458 |
| Amount | 57,458 lekë |
| Invoice description | 2025 Spitali Civil, Blerje medikamente, Njoft.Fit.2696/16 dt 07.08.2024, Shkrese MSHMS nr.2696/26 dt.12.08.2024, Kontr.nr.1649 dt.10.10.2024, Fat nr.5492/2024 FH 322 Akt Kolaudim dt 21.10.2024 |