| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 33410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 295,480 |
| Amount | 295,480 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5911 dt.11.05.2026, FH nr.119 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.728 dt.07.04.2026 |