| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 1910130122020 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. bojra kompjuteri sipas Urdh.prok nr.2,dt.26.02.2020, fat nr.665, seri 12926325,dt.09.03.2020, f.hyrje nr.2,dt.09.03.2020 |