| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 36010130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BLUE-PHARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.10 dt.19.05.2026, FH nr.133 dt.19.05.2026, PV marrje dorezim dt.19.05.2026, Kontr.nr.744 dt.08.04.2026 |