| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 36410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Vitanet Albania |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 34,360 |
| Amount | 34,360 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22330 dt.21.05.2026, FH nr.137 dt.21.05.2026, PV marrje dorezim dt.21.05.2026, Kontr.nr.920 dt.30.04.2026 |