| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 55910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,700 |
| Amount | 38,700 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1554,1590 dt.30-31.07.2026, FH nr.211,214 dt.30-31.07.2026, PV marrje dorezim dt.30-31.07.2026, kontr nr.1018/9 dt.28.05.2026 |