| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 40310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Vitanet Albania |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 27,190 |
| Amount | 27,190 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.23182 dt.10.06.2026, FH nr.159 dt.10.06.2026, PV marrje dorezim dt.10.06.2026, Kontr.nr.1055 dt.22.05.2026 |