| Executed | 13.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 55410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | JEMI-2021 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,940 |
| Amount | 5,940 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje gaz per kuzhinen, fat.nr.111 dt.20.07.2026, FH nr.59 dt.20.07.2026, PV marrje dorezim dt.20.07.2026, kontr nr.388/7 dt.04.03.2026 |