| Executed | 23.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 89610130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALMA BUNDO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 547,932 |
| Amount | 547,932 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim Shpenzim Mirembajtje ashensoreve sipas Urdh.Prok.nr.4,dt.26.02.2019,fat seri 62081072,dt.12.11.2019,Situacion punimesh dt.12.11.2019 |