| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 38510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | K A D R A |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,871 |
| Amount | 2,871 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.255,258 dt.02-03.06.2026, FH nr.144,147 dt.02-03.06.2026, PV marrje dorezim dt.02-03.06.2026, Kontr.nr.628 dt.24.03.2026 |