| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 79310130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALMA BUNDO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 757,680 |
| Amount | 757,680 lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim dhe mirembajtje kaldajash sipas Kont.nr.273/6, dt.06.03.2020, fat nr.seri 62081080, dt.23.12.2020,situacion dt.23.12.2020, Pcv sipas dates se sherbimeve |