| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 62510130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 52,385 |
| Amount | 52,385 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 923 prot dt 23.06.2025, Fat 3899/2025 FH 283 Akt kolaud.dt 04.07.2025 |