| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 62910130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 806,400 |
| Amount | 806,400 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale te buta, fat.fisk.nr.96 dt.06.12.2023, FH nr.91 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, njoftim fituesi nr.1554/9 dt.24.11.2023, ur.prok.nr.1554 dt.15.11.2023 |