| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 54810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,140 |
| Amount | 21,140 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.160732 dt.22.07.2026, FH nr.205 dt.22.07.2026, PV marrje dorezim dt.22.07.2026, kontr nr.869 dt.23.04.2026 |