| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 33510130222023 |
| 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.8106 dt.10.07.2023 kerkese per statusin juridik te pronave te spitalit, fat per arketim nr.7818 dt.10.07.2023, urdher nr.937 dt.07.07.2023, autorizim nr.826 dt.12.06.2023 |