| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 28410130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | medikamente,kontrata nr 683 dt 28.05.2026,fat nr 3537 dt 01.06.2026,flh nr 119 dt 05.06.2026,proces verbal marje dorezim nr 731 dt 05.06.2026 per spitalin sr 2026 |