| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 53910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,920 |
| Amount | 37,920 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1736 dt.22.07.2026, FH nr.201 dt.22.07.2026, PV marrje dorezim dt.22.07.2026, kontr nr.1057 dt.25.05.2026 |