| Executed | 28.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 20810130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | winpharma |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 91,620 |
| Amount | 91,620 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2980 dt.21.03.2025, FH nr.55 dt.21.03.2025, PV marrje dorez.dt.21.03.2025, kontr.nr.521 dt.20.03.2025 |