| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 60610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.Kont.nr.1485,dt.24.7.2026 blerje medikamente,fat.nr.667,dt.4.8.2026,f.hyr.nr.219,dt.4.8.2026,Pcv marr.dorezim dt.4.8.2026 |