| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 82110130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Besnik Duli |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Deklarate doganore tranzit autoambulance perfituar nga donacion i huaj, urdher nr.1768 dt.27.10.2025, fat.nr.27 dt.17.10.2025 |