| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 17010130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 32,040 |
| Amount | 32,040 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.289 dt.14.05.2025 Blerje medikamente marrveshje kuader e MSHMS nr.2696/26 dt.12.08.2024 fat.nr 2999/2025 dt.21.05.2025 fh nr.156 dt.21.05.2025 |