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45,950 lekë

Spitali Lushnje (0922) → M E D I C A M E N T A

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice31110130222026.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM E D I C A M E N T A
BranchLushnje
Category Ilaçe dhe materiale mjeksore 45,950
Amount45,950 lekë
Invoice description1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5291 dt.27.04.2026, FH nr.101 dt.27.04.2026, PV marrje dorezim dt.27.04.2026, Kontr.nr.751 dt.09.04.2026