| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 41510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FLORFARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 5,974 |
| Amount | 5,974 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.6730 dt.15.06.2026, FH nr.165 dt.15.06.2026, PV marrje dorezim dt.15.06.2026, Kontr.nr.908 dt.29.04.2026 |