| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 52410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RUSTEM HOXHA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Servis autoambulance, fat.nr.4 dt.03.07.2026, Situacion sherbimi nr.1239/2 dt.03.07.2026, PV marrje dorezim nr.1239/3 dt.03.07.2026, PV ofertave, kerkese blerje nr.26 dt.17.06.2026 |