| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 30810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | EDNA - FARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 248,310 |
| Amount | 248,310 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.358 dt.21.04.2026, FH nr.97 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.728 dt.07.04.2026 |