| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 34210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NELSA |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,930 |
| Amount | 6,930 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.546 dt.21.05.2026, FH nr.138 dt.21.05.2026, PV marrje dorezim dt.21.05.2026, Kontr.nr.651 dt.26.03.2026 |