| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 39710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T R I M E D |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 54,824 |
| Amount | 54,824 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.62257 dt.08.06.2026, FH nr.156 dt.08.06.2026, PV marrje dorezim dt.08.06.2026, Kontr.nr.728 dt.07.04.2026 |