| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 33610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Sinani Trading |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,824 |
| Amount | 24,824 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime (perime), fat.nr.633 dt.18.05.2026, FH nr.134 dt.15.05.2026, PV marrje dorezim dt.15.05.2026, PV ofertave, ur.prok.nr.1010 dt.15.05.2026 |