| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 63910130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 157,920 |
| Amount | 157,920 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.769 dt.28.05.2024,situacion sherbimi dt.28.05.2024, PV marrje dorezim dt.28.05.2024,Akt konstatim dt.23.05.2024,Akt verifikim dt.28.05.2024, Kontr.nr.165 dt.01.02.2024 |