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17,100 Albanian lekë

Spitali Lushnje (0922) → NELSA

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice53310130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNELSA
Branch —
Category Furnizime dhe sherbime me ushqim per mencat 17,100
Amount17,100 Albanian lekë
Invoice description1013022 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