| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 59710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LUVIV |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 111,750 |
| Amount | 111,750 lekë |
| Invoice description | 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 1841 dt 13.08.25,fat nr 4842 dt 25.08.25,,fh nr 3446 dt 26.08.25,pv dt 26.08.25 |