| Executed | 20.01.2025 |
|---|---|
| Registered | 19.01.2025 |
| Invoice | 68710130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | EURO INFORM |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 149,878 |
| Amount | 149,878 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik. Blerje kompjutera,printera,fotokopje, fat.fisk.nr.1486 dt.24.12.2024, FH nr.106 dt.24.12.2024, PV marrje dorezim nr.1872/10 dt.24.12.2024, njoftim fituesi nr.1872/6 dt.19.12.2024,ur.prok.nr.1872 dt.02.12.2024 |