| Executed | 13.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 8610130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Ersi Veliu |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.09,dt.24.03.2022 Bl. pajisje zjarrfikese per vitin 2022 sipas fat. fisk nr.4,dt.11.04.2022,f.hyrje nr.8, dt.11.04.2022, Pcv marr.dorez.dt.11.04.2022 |