| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 29110130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | LUVIV |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 9,387 |
| Amount | 9,387 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.5101, date 08.09.2025, flete-hyrje nr.10, date 17.09.2025, procesverbal nr.537/3, date 17.09.2025. |