| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 74110130222021 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,734,110 |
| Amount | 2,734,110 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.170 dt.23.12.2021, PV monitorimi komisioni nr.94 dt.20.01.2022,per peridhen 01-21.12.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021 |