| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 15310130122020 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | AGFA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 442,152 |
| Amount | 442,152 lekë |
| Invoice description | 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Mirembajtje e ambjenteve te institucionit sipas urdh.prok.nr.22,dt.22.10.2020, fat nr.10, seri 88391510,dt.16.11.2020,situac.dt.16.11.2020, Akt marrje ne dorezim dt.15.11.2020 |