| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 42710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 29,500 |
| Amount | 29,500 Albanian lekë |
| Invoice description | medikamente,up nr 2713 dt 26.05.2026,marv kuader nr 4361/14 dt 05.08.2026,kontr nr 1103,1104 dt 25.08.2026,fat nr 5312,5311 dt 27.08.2026,flh nr 211,210 dt 01.09.2026,proc verb marje dorezim nr 1133,1133/1 dt 01.09.2026 per spitalin sr 2026 |