| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 29210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | K A D R A |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,851 |
| Amount | 4,851 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.208-211 dt.06-08.05.2026, FH nr.123,125 dt.06-08.05.2026, PV marrje dorezim dt.06-08.05.2026, Kontr.nr.628 dt.24.03.2026 |