| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 52810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.702 dt.03.07.2026, FH nr.180 dt.03.07.2026, PV marrje dorezim dt.03.07.2026, Kontr.nr.110 dt.21.01.2026 |