| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 79010130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 30,300 |
| Amount | 30,300 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 nr.2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1069 prot dt 16.07.2025, Fat 4361/2025 4360/2025 FH 318 316 Akt Kolaud.dt 30.07.2025 |