| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 35910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BLUE-PHARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 562,248 |
| Amount | 562,248 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.8 dt.13.05.2026, FH nr.128 dt.13.05.2026, PV marrje dorezim dt.13.05.2026, Kontr.nr.988 dt.13.05.2026 |