| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 40810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Sinani Trading |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,264 |
| Amount | 9,264 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.676 dt.28.05.2026, FH nr.141 dt.28.05.2026, PV marrje dorezim dt.28.05.2026, Kontr.nr.672 dt.30.03.2026 |