| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 53610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,130 |
| Amount | 8,130 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1453 dt.13.07.2026, FH nr.190 dt.13.07.2026, PV marrje dorezim dt.13.07.2026, Kontr.nr.1129/1 dt.03.06.2026 |