| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 60810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 61,600 |
| Amount | 61,600 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.Kont.nr.1451 dt.20.7.2026 blerje medikamente,fat.nr.14678,dt.7.8.2026,f.hyr.nr.222,dt.7.8.2026,Pcv marr.dorezim dt.7.8.2026 |