| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 24810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ARGENT DACI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,920 |
| Amount | 37,920 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.890 dt.15.04.2026, FH nr.105 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.132 dt.23.01.2026 |