| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 36110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FEDOS shpk |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 456,480 |
| Amount | 456,480 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi (filma mamografie), fat.nr.160 dt.19.05.2026, FH nr.134 dt.19.05.2026, PV marrje dorezim dt.19.05.2026, Kontr.nr.783 dt.08.04.2026 |