| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 44710130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ANBIM |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 490,811 |
| Amount | 490,811 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik. shpenzime blerje materiale pastrimi, fat.fisk.nr.274 dt.30.08.2023, FH nr.56,56/1 dt.30.08.2023, PV marrje dorezim dt.30.08.2023, Njoftim fituesi dt.24.08.2023, ur.prok.nr.1113 dt.21.08.2023 |