| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 16310130122020 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ISMET ZYLALI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. materiale per funksionimin e pajisjeve te zyrave sipas Urdh.prok. nr.25,dt.09.12.2020, fat nr.24, seri 71149675,dt.21.12.2020,f.hyrje nr.43,dt.21.12.2020 |