| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 70510130222021 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Lushnje |
| Category | Sherbime te tjera 3,613,520 |
| Amount | 3,613,520 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.73 dt.22.09.2021, PV monitorimi komisioni nr.1263 dt.21.12.2021,per peridhen 01-31.08.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021 |