| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 28210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LUVIV |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 21,360 |
| Amount | 21,360 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2506 dt.16.04.2026, FH nr.87 dt.16.04.2026, PV marrje dorezim dt.16.04.2026, Kontr.nr.799 dt.15.04.2026 |