| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 16510130122020 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BLEDAR KOÇO |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Urdh.Prok nr.27,dt.21.12.2020 Mirembajtje pajisje zyre sipas fat nr.674, seri 12926334,dt.22.12.2020 |