| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 43010130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 21,360 |
| Amount | 21,360 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/21 dt 12.08.2024 kontr nr692 dt 02.12.2025 fat nr 7002/2025 f.hyrje nr 245 dt 04.12.2025 |