| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 80110130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 277,680 |
| Amount | 277,680 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorz MSHMS nr 114/9 dt 14.08.2024 kont nr 114/900 dt 05.06.2025 ft nr 3536/2025 dt 16.06.2025 fh nr 422 dt 16.06.2025 |