| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 28110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LUVIV |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 163,900 |
| Amount | 163,900 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2507 dt.16.04.2026, FH nr.86 dt.16.04.2026, PV marrje dorezim dt.16.04.2026, Kontr.nr.515 dt.06.03.2026 |