| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 63310130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 238,400 |
| Amount | 238,400 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 951 prot dt 25.06.2025, Fat 3903/2025 FH 284 Akt kolaud.dt 04.07.2025 |