| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 39310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 37,250 |
| Amount | 37,250 Albanian lekë |
| Invoice description | medikamente,kontrata nr 969 dt 21.07.2026,fat nr 4711 dt 29.07.2026,flh nr 188 dt 30.07.2026,proces verbal marje dorezim nr 1020/1 dt 30.07.2026 per spitalin sr 2026 |