| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 98910130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LUVIV |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 37,250 |
| Amount | 37,250 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7564 dt.30.12.2025, FH nr.331 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.1990 dt.10.12.2025 |