| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 40510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FLORFARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 34,365 |
| Amount | 34,365 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.6731 dt.15.06.2026, FH nr.166 dt.15.06.2026, PV marrje dorezim dt.15.06.2026, kontr.nr.1131 dt.04.06.2026 |