| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 58810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik. blerje medikamente,fat.nr.4731,dt.29.07.2026,f.hyr.nr.215,dt.29.07.2026,Pcv marr.dorezim dt.29.07.2026,Kerk.bl.nr.32,dt.20.7.2026,Nj.fit.dt.23.7.2026 |