| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 3610130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BLEDAR KOÇO |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Blerje bojra per printerat, fat.fiskalizuar nr.2 dt.16.02.2022, fh.nr.5 dt.16.02.2022, Ur.prok.nr.2 dt.03.02.2022 |