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47,400 Albanian lekë

Spitali Lushnje (0922) → ARGENT DACI

Payment record

Executed10.09.2026
Registered09.09.2026
Invoice63010130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARGENT DACI
Branch —
Category Furnizime dhe sherbime me ushqim per mencat 47,400
Amount47,400 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2025 dt.19.08.2026, FH nr.231 dt.19.08.2026, PV marrje dorezim dt.19.08.2026, Kontr.nr.1057 dt.25.05.2026