| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 59010130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.Kont.nr.1485,dt.24.7.2026 blerje medikamente,fat.nr.80610,dt.28.07.2026,f.hyr.nr.210,dt.28.07.2026,Pcv marr.dorezim dt.28.07.2026 |