| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 24510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | K A D R A |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,247 |
| Amount | 5,247 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.151,154 dt.08-10.04.2026, FH nr.98,101 dt.08-10.04.2026, PV marrje dorezim dt.08-10.04.2026, Kontr.nr.628 dt.24.03.2026 |