| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 50710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 2-MJ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje materiale pastrimi, fat.nr.35 dt.07.05.2026, FH nr.35 dt.07.05.2026, PV marrje dorezim dt.07.05.2026, Kontr.nr.801/9 dt.06.05.2026 |