| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 62910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,876 |
| Amount | 3,876 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1678,1684 dt.17-19.08.2026, FH nr.229-230 dt.17-19.08.2026, PV marrje dorezim dt.17-19.08.2026, Kontr.nr.1491 dt.24.07.2026 |