| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 36510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Vitanet Albania |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 54,380 |
| Amount | 54,380 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22394 dt.22.05.2026, FH nr.140 dt.22.05.2026, PV marrje dorezim dt.22.05.2026, Kontr.nr.1055 dt.22.05.2026 |