| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 32910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALFARMAKOS |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.50081 dt.08.05.2026, FH nr.115 dt.08.05.2026, PV marrje dorezim dt.08.05.2026, Kontr.nr.906 dt.29.04.2026 |