| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 31210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 110,856 |
| Amount | 110,856 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5289 dt.27.04.2026, FH nr.103 dt.27.04.2026, PV marrje dorezim dt.27.04.2026, Kontr.nr.750 dt.09.04.2026 |