| Executed | 11.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 74110130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FalComX |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 454,440 |
| Amount | 454,440 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim Blerje materiale elektrike dhe hidraulike sipasUrdh.Prok.nr.24,dt.30.05.2019,fat seri 62584614,dt.13.06.2019,F.hyrje nr.64,dt.13.06.2019,Pcv dt.13.06.2019 |