| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 30810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 27,485 |
| Amount | 27,485 lekë |
| Invoice description | Lik medikamente fat nr 4385,4386 dat 31.07.2025,flh nr 179,181 dat 31.07.2025,proces verbal marje dorezim nr 901/2,892/1 dat 01.08.2025,kontrata nr 871,872 dat 28.07.2025 per Spitalin Sr 2025 |