| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 38310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 11,900 |
| Amount | 11,900 lekë |
| Invoice description | LIk medikamente fat nr 5249 dat 15.09.2025,flh nr 228 dat 16.09.2025,proces verbal marje dorezim nr 1102 dat 16.09.2025,kontrata nr 1031 dat 04.09.2025 per Spitalin Sr 2025 |