| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 95010130232025 |
| 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 etj Vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr 2900 dt 04.12.25.,fat nr 7100 dt 09.12.25,fh nr 3659 dt 09.12.25,pv dt 09.12.25 |