| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 51710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | JEMI-2021 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,940 |
| Amount | 5,940 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje gazi per kuzhinen, fat.nr.90 dt.08.06.2026, FH nr.45 dt.08.06.2026, PV marrje dorezim dt.08.06.2026, Kontr.nr.388/7 dt.04.03.2026 |