| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 41110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1254 dt.16.06.2026, FH nr.161 dt.16.06.2026, PV marrje dorezim dt.16.06.2026, Kontr.nr.1018/9 dt.28.05.2026 |