| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 55010130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 57,200 |
| Amount | 57,200 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.14283 dt.22.07.2026, FH nr.203 dt.22.07.2026, PV marrje dorezim dt.22.07.2026, kontr nr.1448 dt.20.07.2026 |