| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 32110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BLUE-PHARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 273,240 |
| Amount | 273,240 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4 dt.06.05.2026, FH nr.114 dt.06.05.2026, PV marrje dorezim dt.06.05.2026, Kontr.nr.744 dt.08.04.2026 |