| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 60710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 17,240 |
| Amount | 17,240 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.Kont.nr.1489 dt.24.7.2026 blerje medikamente,fat.nr.44526,dt.5.8.2026,f.hyr.nr.220,dt.5.8.2026,Pcv marr.dorezim dt.5.8.2026 |