| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 240.10130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BLEDAR KOÇO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Mirembajtje e pajisjeve te zyrave, kompjuterash dhe printerash sipas fat. fisk nr.9,dt.14.12.2022,situacion sherbimi dt.14.12.2022,PCV marr dorezim dt.14.12.2022,Urdh.Bl.nr.23,dt.07.12.2022 |