| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 52610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,455 |
| Amount | 4,455 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.336,340 dt.15-20.07.2026, FH nr.191,194 dt.15-17.07.2026, PV marrje dorezim dt.15-17.07.2026, Kontr.nr.628 dt.24.03.2026 |