| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 36710130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALMA BUNDO |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 26,380 |
| Amount | 26,380 lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.mirembajtje e kaldajave sipas Urdh.Prok.nr.5, dt.26.02.2019, fat nr.seri 62081023, dt.31.12.2019, situacion dt.31.12.2019, Pcv marrjes ne dorez.dt.16.06.2020 |