| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 25610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MEGAPHARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 20,688 |
| Amount | 20,688 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18371 dt.02.04.2026, FH nr.72 dt.02.04.2026, PV marrje dorezim dt.02.04.2026, Kontr.nr.544 dt.11.03.2026 |