| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 59310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | winpharma |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 7,490 |
| Amount | 7,490 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.Kont.nr.1424,dt.15.7.2026 blerje medikamente,fat.nr.3289,dt.31.7.2026,f.hyr.nr.216,dt.31.7.2026,Pcv marr.dorezim dt.31.7.2026 |