| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 32810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T R I M E D |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.49104 dt.06.05.2026, FH nr.112 dt.06.05.2026, PV marrje dorezim dt.06.05.2026, Kontr.nr.891 dt.28.04.2026 |