| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 80910130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LUVIV |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1013023 spitali shkoder B3 Blerje Barna Dermatologjike, vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2573 dt 31.10.2025,fat nr 6284 dt 03.11.25,fh nr 3579 dt 04.11.25,pv dt 04.11.25 |