| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 32210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | winpharma |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 37,450 |
| Amount | 37,450 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2043 dt.29.04.2026, FH nr.110 dt.29.04.2026, PV marrje dorezim dt.29.04.2026, Kontr.nr.890 dt.28.04.2026 |