| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 59410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BLUE-PHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.Kont.nr.744,dt.8.4.2026 blerje materjale mjekesore,fat.nr.51,dt.6.8.2026,f.hyr.nr.221,dt.6.8.2026,Pcv marr.dorezim dt.6.8.2026 |