| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 14,615 |
| Amount | 14,615 lekë |
| Invoice description | medikamente,kontrat nr 524 dt 29.04.26,nr 544 dt 04.05.26,fat nr 3057,3058 dt 11.05.2026,flh nr 90,89 dt 12.05.2026,proces verbal marje dorezim nr 595/1,595 dt 12.05.2026 per spitalin sr 2026 |