| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 111210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 170,880 |
| Amount | 170,880 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms nr 114/9dt 14.08.2024 kont nr 114/1149 dt 11.09.2025 ft nr 5225dt 15.09.2025 fh nr 578 dt 15.09.2025 |