| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 42510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 9,200 |
| Amount | 9,200 lekë |
| Invoice description | Lik medikamente fat nr 5250 dat 15.09.2025,flh nr 227 dat 16.09.2025,proces verbal marje dorezim nr 1103 dat 16.09.2025,kontrata nr 1031 dat 04.09.2025 per Spitalin Sr 2025 |