| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 65610130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KONEX |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 330,600 |
| Amount | 330,600 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje aparatura mjekesore (kardiotokograf),fat.fisk.nr.19 dt.17.12.2024,FH nr.102 dt.17.12.2024,PV marrje perkohshme dorezim dt.17.12.2024,kontr.nr.1912 dt.06.12.2024 (donacion akt marrev.nr.8 dt.9.8.24) |