| Executed | 15.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 13410130122021 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa lik.Urdh.prok.nr.15,dt.27.09.2021 Bl. materiale hidraulike sipas fat. fiskalizuar nr.161, dt.08.10.2021,f.hyrje nr.27,dt.08.10.2021,pcv.marr.dorez.dt.08.10.2021 |