| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 73110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FUFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 61,026 |
| Amount | 61,026 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.26732 dt.16.09.2026, FH nr.257dt.16.09.2026, PV marrje dorezim dt.16.09.2026, kontr nr.1653 dt.01.09.2026 |