| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 54010130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.75926 dt.16.07.2026, FH nr.196 dt.16.07.2026, PV marrje dorezim dt.16.07.2026, kontr nr.728 dt.07.04.2026 |