| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 89710130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAMA - GRAF |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,296 |
| Amount | 31,296 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.78 dt.27.11.2025, FH nr.93 dt.27.11.2025, PV marrje dorezim dt.27.11.2025, kontr.nr.1249 dt.22.07.2025 |