| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 61310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,332 |
| Amount | 4,332 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1632,1642 dt.07-10.08.2026, FH nr.221-222 dt.07-10.08.2026, PV marrje dorezim dt.07-10.08.2026, kontr nr.1491 dt.24.07.2026 |