| Executed | 15.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 79710130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BERGIN 2013 |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje materiale elektrike, fat.nr.84548016 dt.20.08.2020, fh.nr.69 dt.20.08.2020,PV dt.20.08.2020, ur.prok.nr.33 dt.04.08.2020 |