| Executed | 01.06.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 9410130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FATMIR MONE |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.08,dt.24.03.2022 Bl. materiale pastrimi per vitin 2022 sipas fat. fisk nr.240,dt.23.05.2022,f.hyrje nr.12, dt.23.05.2022, Pcv marr.dorez.dt.23.05.2022 |