| Executed | 24.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 33810130222021 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | C O L O M B O |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,648,245 |
| Amount | 4,648,245 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik. situacion nr.2 dt.09.06.2021 Obj.Rikonstr. i godines se urgjences ne spitalin lushnje, fat.fiskalizuar nr.16/2021 dt.09.06.2021, kontr.nr.1282/12 dt.26.01.2021 |