| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 25610130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik Kerkese nr.6872 dt.12.06.2023, Kerkese per statusin juridik te pronave te spitalit, Urdher nr.827 dt.12.06.2023, Autorizim nr.826 dt.12.06.2023, fat.per arketim nr.6600 dt.12.06.2023 |