| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 36210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MONTAL |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 167,592 |
| Amount | 167,592 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.620 dt.21.05.2026, FH nr.139 dt.21.05.2026, PV marrje dorezim dt.21.05.2026, Kontr.nr.298 dt.11.02.2026 |