| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 100610130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BEJ - 74 |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,820 |
| Amount | 17,820 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1 dt.30.12.2025, FH nr.103 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.230/9 dt.03.03.2025 |