| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 33510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 1,032,000 |
| Amount | 1,032,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5914 dt.11.05.2026, FH nr.120 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.402 dt.23.02.2026 |