| Executed | 23.10.2026 |
|---|---|
| Registered | 21.10.2026 |
| Invoice | 24110130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 30,888 |
| Amount | 30,888 Albanian lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.6333/2026 dt.13.10.2026 Furnizimi me ilace ,f-h nr.89 dt.13.10.2026,PVMD dt.13.10.2026,kont furnizimit nr.477/1 dt.2.10.2026, Spitali Has |