| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 56010130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.773 dt.31.07.2026, FH nr.213 dt.31.07.2026, PV marrje dorezim dt.31.07.2026, kontr nr.1520 dt.31.07.2026 |