| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 59610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,050 |
| Amount | 13,050 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1607 dt.03.08.2026, FH nr.216 dt.03.08.2026, PV marrje dorezim dt.03.08.2026, kontr nr.1129/1 dt.03.06.2026 |