| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 51210130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALBAPHOTO |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik blerje filma mamografie, fat.fisk.nr.638 dt.11.10.2024, FH nr.189 dt.11.10.2024, PV marrje dorezim dt.11.10.2024, Njoftim fituesi nr.1541/6 dt.08.10.2024, ur.prok.nr.1541 dt.02.10.2024 |