| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 53510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.992,1006 dt.22-24.07.2026, FH nr.202,204 dt.22-24.07.2026, PV marrje dorezim dt.22-24.07.2026, Kontr.nr.672 dt.30.03.2026 |