| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 41910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NELSA |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.611 dt.05.06.2026, FH nr.151 dt.05.06.2026, PV marrje dorezim dt.05.06.2026, Kontr.nr.651 dt.26.03.2026 |