| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 55610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,104 |
| Amount | 4,104 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1549,1576 dt.29-31.07.2026, FH nr.209,212 dt.29-31.07.2026, PV marrje dorezim dt.29-31.07.2026, kontr nr.1491 dt.24.07.2026 |