| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 39410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | EDNA - FARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 37,850 |
| Amount | 37,850 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.463 dt.28.05.2026, FH nr.147 dt.28.05.2026, PV marrje dorezim dt.28.05.2026, Kontr.nr.800 dt.15.04.2026 |