| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 19010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 18,072 |
| Amount | 18,072 lekë |
| Invoice description | Lik medikamente fat nr 2392,2391 dat 22.04.2025,flh nr 113,114 dat 23.04.2025,proces verbal dat 23.04.2025,kontrata nr 428,427 dat 14.04.2025 per Spitalin Sr 2025 |