| Executed | 13.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 5110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje program fiskalizimi,fat.nr.164 dt.26.01.2026, PV komisioni nr.135 dt.26.01.2026, urdher nr.136 dt.26.01.2026 |