| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 34310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Sinani Trading |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.614 dt.15.05.2026, FH nr.133 dt.15.05.2026, PV marrje dorezim dt.15.05.2026, Kontr.nr.672 dt.30.03.2026 |