| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 39610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KONEX |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 255,629 |
| Amount | 255,629 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore (shiringa scaneri), fat.nr.64 dt.05.06.2026, FH nr.153 dt.05.06.2026, PV marrje dorezim dt.05.06.2026, Kontr.nr.1149 dt.05.06.2026 |