| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 59710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,648 |
| Amount | 3,648 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1599,1618 dt.03-05.08.2026, FH nr.215,217 dt.03-05.08.2026, PV marrje dorezim dt.03-05.08.2026, kontr nr.1491 dt.24.07.2026 |