| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 55210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 75,700 |
| Amount | 75,700 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.42158 dt.23.07.2026, FH nr.208 dt.23.07.2026, PV marrje dorezim dt.23.07.2026, kontr nr.800 dt.15.04.2026 |