| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 58310130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Alpha Procurement |
| Branch | Lushnje |
| Category | Kancelari 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik. Blerje materiale kancelarie, fat.fisk.nr.3 dt.13.11.2024, FH nr.95 dt.13.11.2024, PV marrje dorezim nr.1696/10 dt.13.11.2024, Njoftim fituesi nr.1696/6 dt.04.11.2024, ur.prok.nr.1696 dt.28.10.2024 |