| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 59110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 27,300 |
| Amount | 27,300 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.Kont.nr.1485,dt.24.7.2026 blerje medikamente,fat.nr.2772,dt.28.07.2026,f.hyr.nr.271,dt.28.07.2026,Pcv marr.dorezim dt.28.07.2026 |