| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 60110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Nevila Boci |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,360 |
| Amount | 50,360 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.42 dt.03.08.2026, FH nr.65 dt.03.08.2026, PV marrje dorezim dt.03.08.2026, Kontr.nr.1458/9 dt.03.08.2026 |