| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4410130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LUVIV |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Medikamente.U.P Nr.275 dt.17.05.2024.M.KR.Nr.2326/10 dt.23.07.2024.Kont.Nr.04 dt.12.01.2026.Fat.Nr.387/2026 dt.15.01.2026.F-H Nr.01 dt.15.01.2026.P.V marr.dorz. nr.01 dt.15.01.2026. |