| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 46710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 6,408 |
| Amount | 6,408 lekë |
| Invoice description | Lik medikamente,fat nr 5754 dat 08.10.2025,flh nr 257 dat 09.10.2025,proces verbal marje dorezim nr 1206 dat 09.10.2025,kontrata nr 1146 dat 24.09.2025 per Spitalin Sr 2025 |