| Executed | 18.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 86710130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Auto Manoku Servis |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,012 |
| Amount | 69,012 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216621,dt.09.12.2019,Akt.kons.dt.20.11.2019,akt verifik.dt.05.12.2019, Pcv marr.dorez.dt.05.12.2019 |