| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 63810130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LUVIV |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 8,544 |
| Amount | 8,544 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4474 dt.05.08.2025, FH nr.191 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1257 dt.22.07.2025 |