| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 40210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | E v i t a |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 57,200 |
| Amount | 57,200 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.12557 dt.09.06.2026, FH nr.158 dt.09.06.2026, PV marrje dorezim dt.09.06.2026, Kontr.nr.726 dt.07.04.2026 |