| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 54210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | READ 2000 |
| Branch | — |
| Category | Kancelari 355,000 |
| Amount | 355,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje kancelari, tonera dhe drum, fat.nr.1 dt.14.07.2026, FH nr.56 dt.14.07.2026, PV marrje dorezim dt.14.07.2026, Njoftim fituesi dt.06.07.2026, kerkese blerje nr.30 dt.30.06.2026 |