| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 40710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NELSA |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,990 |
| Amount | 21,990 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.583 dt.29.05.2026, FH nr.142 dt.29.05.2026, PV marrje dorezim dt.29.05.2026, Kontr.nr.651 dt.26.03.2026 |