| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 48710130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALBAPHOTO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik. Riparim mamografie,fat.fisk.nr.613 dt.04.10.2024,PV sherbimi nr.1549/2 dt.04.10.2024,PV marrjes dorezim dt.04.10.2024,Njoftim fituesi nr.1492/1 dt.7.09.2024, ur.prok.nr.1492 dt.24.09.2024 |