| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 52510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,564 |
| Amount | 3,564 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.328,332 dt.10-13.07.2026, FH nr.187,189 dt.10-13.07.2026, PV marrje dorezim dt.10-13.07.2026, Kontr.nr.628 dt.24.03.2026 |