| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 38710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | K A D R A |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,564 |
| Amount | 3,564 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.269,272 dt.10-12.06.2026, FH nr.154,156 dt.10-12.06.2026, PV marrje dorezim dt.10-12.06.2026, Kontr.nr.628 dt.24.03.2026 |