| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 101610130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | AEE SERVICE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 173,820 |
| Amount | 173,820 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.455 dt.24.12.2025, situacion sherbimi dt.24.12.2025, PV marrje dorezim dt.24.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025 |