| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 82510130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorz MSHMS nr 114/5 dt 24.07.2024 kont nr 114/884 dt 04.06.2025 ft nr 3535/2025 dt 16.06.2025 fh nr 423 dt 16.06.2025 |