| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 55110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.4609 dt.23.07.2026, FH nr.206 dt.23.07.2026, PV marrje dorezim dt.23.07.2026, kontr nr.1447 dt.20.07.2026 |