| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 53810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,440 |
| Amount | 28,440 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1670 dt.15.07.2026, FH nr.192 dt.15.07.2026, PV marrje dorezim dt.15.07.2026, kontr nr.1057 dt.25.05.2026 |