| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 24210130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 27,863 |
| Amount | 27,863 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje medikamente kontrata nr 353 dt 20.06.2025 akt mareveshje kuader nr 2326/10 dt 23.07.2024 fat shitje nr3873/2025 fletehyrje nr176 dt03.07.2025 |