| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | LUVIV |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 7,450 |
| Amount | 7,450 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 138 DT 13.02.2026 FAT NR 1300 DT 23.02.2026 FH NR 13 DT 23.02.2026 |