| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 55510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,902 |
| Amount | 4,902 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1525,1530 dt.24-27.07.2026, FH nr.203,207 dt.24-27.07.2026, PV marrje dorezim dt.24-27.07.2026, kontr nr.1491 dt.24.07.2026 |