| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 59910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1625 dt.06.08.2026, FH nr.219 dt.06.08.2026, PV marrje dorezim dt.06.08.2026, kontr nr.1018/9 dt.28.05.2026 |