| Executed | 28.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 23410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 1,663,969 |
| Amount | 1,663,969 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje materiale te buta dhe veshmbathje, fat.nr.13 dt.26.03.2026, FH nr.21 dt.26.03.2026, PV marrje dorezim dt.26.03.2026, Kontr.nr.563 dt.12.03.2026 |