| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 34410130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 25,632 |
| Amount | 25,632 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 504 dt 01.09.2025 Blerje barna akt marreveshje kuader 2696/21 dt 12.08.2025 lik i fat nr 5308/2025 fh nr 213 dt 17.09.2025 |