| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 53310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.747,758 dt.21-24.07.2026, FH nr.199,205 dt.21-24.07.2026, PV marrje dorezim dt.21-24.07.2026, Kontr.nr.651 dt.26.03.2026 |