| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 64310130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LUVIV |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 160,200 |
| Amount | 160,200 lekë |
| Invoice description | 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 1926 dt 25.08.2025,fat nr 4843 dt 25.08.2025,fh nr 3447 dt 26.08.2025 pv dt 26.08.2025 |