| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 84610130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Ersi Veliu |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik Furnizim me fikse zjarri, fat.fisk.nr.70 dt.30.12.2022, FH nr.139 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, ur.prok.nr.2028 prot. dt.30.12.2022 |