| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 99010130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 37,850 |
| Amount | 37,850 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2019 dt.30.12.2025, FH nr.332 dt.31.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.2004 dt.10.12.2025 |