| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Udhetim i brendshem 179,620 |
| Amount | 179,620 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Prill 2026 |