| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 59810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,440 |
| Amount | 28,440 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje ushqime, fat.nr.1882 dt.05.08.2026, FH nr.218 dt.05.08.2026, PV marrje dorezim dt.05.08.2026, kontr nr.1057 dt.25.05.2026 |