| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 101710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LUVIV |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 83,887 |
| Amount | 83,887 lekë |
| Invoice description | 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt Marr kuder nr 2326/10 dt 23.07.2024 kon nr 3095 dt 24.12.2025 fat nr 7444 dt 24.12.25,fh nr3728 dt 29.12.25,pv dt 29.12.25 |