| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 41210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | K A D R A |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,970 |
| Amount | 2,970 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.275,284 dt.15-17.06.2026, FH nr.158,162 dt.15-17.06.2026, PV marrje dorezim dt.15-17.06.2026, Kontr.nr.628 dt.24.03.2026 |