| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 31310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LUVIV |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 171,350 |
| Amount | 171,350 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Bl. medikamente UP nr 275/17.05.2025 MK nr 2326/10 dt 23.07.2025 Autoriz Min. Shend. 2326/11 dt 23.07.24 Kont. 57/24.06.2025 Fat. fisk nr 4151/2025 dt 18.07.2025 FH dhe pv marr dorz nr 66 dt 18.07.2025 |