| Executed | 16.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 26310130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | C O L O M B O |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 6,609,918 |
| Amount | 6,609,918 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rik.godines se urgjences,sit.perfund.dt.11.03.2022,fat.fisk.nr.12 dt.12.04.2022,akt kolaudim nr.344/2 dt.11.03.2022,akt marjje perkohshme dorezim dt.17.03.2022,kontr.nr.1282/12 dt.26.01.2021 |