| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 65910130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAMA - GRAF |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,612 |
| Amount | 70,612 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.62 dt.02.09.2025, FH nr.67 dt.02.09.2025, PV marrje dorezim dt.02.09.2025, Kontr.nr.1249 dt.22.07.2025 |