| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 34110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NELSA |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,920 |
| Amount | 10,920 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.517 dt.12.05.2026, FH nr.128 dt.12.05.2026, PV marrje dorezim dt.12.05.2026, Kontr.nr.651 dt.26.03.2026 |