| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 36310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FLORFARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 7,076 |
| Amount | 7,076 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5670 dt.20.05.2026, FH nr.135 dt.20.05.2026, PV marrje dorezim dt.20.05.2026, Kontr.nr.908 dt.29.04.2026 |