| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 50610130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Goni Xhihani |
| Branch | — |
| Category | Sherbime te tjera 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Kolaudim dhe mbushje fikse zjarri, fat.nr.34 dt.12.03.2026, PV marrje dorezim dt.12.03.2026, kerkese blerje nr.5 dt.12.03.2026 |