| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 32610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Sinani Trading |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,280 |
| Amount | 20,280 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.491 dt.24.04.2026, FH nr.113 dt.24.04.2026, PV marrje dorezim dt.24.04.2026, Kontr.nr.672 dt.30.03.2026 |