| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 19410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,360 |
| Amount | 21,360 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 411 DT 2206.2026 FAT NR 4243 DT 06.07.2026 LUVIV SHPK |