| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 41410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ARGENT DACI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1475 dt.17.06.2026, FH nr.163 dt.17.06.2026, PV marrje dorezim dt.17.06.2026, Kontr.nr.1057 dt.25.05.2026 |