| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 38810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,150 |
| Amount | 24,150 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1132-1183 dt.04-10.06.2026, FH nr.148,155 dt.04-10.06.2026, PV marrje dorezim dt.04-10.06.2026, Kontr.nr.1129/1 dt.03.06.2026 |