| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 70410130222021 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Lushnje |
| Category | Sherbime te tjera 459,447 |
| Amount | 459,447 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.55 dt.17.08.2021, PV monitorimi komisioni nr.1088/2 dt.20.12.2021,per peridhen 26-31.07.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021 |