| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 9410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LUVIV |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 64,080 |
| Amount | 64,080 lekë |
| Invoice description | 1013023 B3 Blerje Barna Dermatalogjike hormonale etj, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 257dt 26.01.2026, Lot 53 Potatissum Chloride, fat nr1004/2026 dt09.02.26, fh nr3798 dt10.02.26, pv dt10.02.26 |