| Executed | 31.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 17210130222021 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | C O L O M B O |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 7,701,755 |
| Amount | 7,701,755 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik. situacion nr.288 prot.dt.23.03.2021 Obj.Rikonstr. i godines se urgjences ne spitalin lushnje, fat.nr.2/2021 dt.23.03.2021, kontr.nr.1282/12 dt.26.01.2021 |