| Executed | 02.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 153110130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | 2R-Group |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 137,268 |
| Amount | 137,268 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Blerje materiale mjekesore (keteter), fat.nr.42 dt.17.03.2025, FH nr.52 dt.17.03.2025, PV marrje dorezim dt.17.03.2025, njoftim fituesi nr.408/5 dt.12.03.2025, ur.prok.nr.408 dt.05.03.2025 |