| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 82610130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAMA - GRAF |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,768 |
| Amount | 54,768 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.71 dt.29.10.2025, FH nr.85 dt.29.10.2025, PV marrje dorezim dt.29.10.2025, Kontr.nr.1249 dt.22.07.2025 |