| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 54110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 19,820 |
| Amount | 19,820 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.3707 dt.16.07.2026, FH nr.197 dt.16.07.2026, PV marrje dorezim dt.16.07.2026, kontr nr.1319 dt.29.06.2026 |