| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 59210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 54,380 |
| Amount | 54,380 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.Kont.nr.1055,dt.22.5.2026 blerje medikamente,fat.nr.25775,dt.29.7.2026,f.hyr.nr.213,dt.29.7.2026,Pcv marr.dorezim dt.29.7.2026 |