| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 32310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | INCOMED |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 80,850 |
| Amount | 80,850 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1654 dt.27.04.2026, FH nr.102 dt.27.04.2026, PV marrje dorezim dt.27.04.2026, Kontr.nr.889 dt.27.04.2026 |