| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 62310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,310 |
| Amount | 4,310 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.84268 dt.10.08.2026, FH nr.226 dt.10.08.2026, PV marrje dorezim dt.10.08.2026, kontr.nr.1489 dt.24.07.2026 |