| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 100810130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Niko Hyka |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenz.Kontroll teknik skaneri, fat.34 dt.27.12.2025, kerkese nr.2068 dt.23.12.2025, raport ekspertize nr.2068/1 dt.29.12.2025, urdher nr.2111 dt.31.12.2025 |