| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 27510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Albadent Group |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,261,980 |
| Amount | 1,261,980 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje pajisje mjekesore (njesi ORL) nga donacioni ROAID, fat.nr.11299 dt.10.04.2026, FH nr.28 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, Kontr.nr.2031/1 dt.12.02.2026 |