| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 77110130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BEJ - 74 |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje gaz per kuzhinen, fat.nr.53 dt.24.10.2025, FH nr.84 dt.24.10.2025, PV marrje dorezim dt.24.10.2025, Kontr.nr.230/9 dt.03.03.2025 |