| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 52310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | EGIAN MED |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,811 |
| Amount | 63,811 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik dezinfektim DDD, fat.nr.120 dt.19.06.2026, PV sherbimi nr.1115/11 dt.19.06.2026, situacione sipas reparteve, kontr.nr.1115/8 dt.16.06.2026 |