| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 55710130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MSE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,182,000 |
| Amount | 1,182,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Shpenzime riparim grafi/skopi, fat.fisk.nr.553 dt.07.11.2024, PV marrje dorezim dt.07.11.2024, PV riparimit nr.1647/8 dt.30.10.2024, Njoftim fituesi nr.1647/5 dt.28.10.2024, ur.prok.nr.1647 dt.18.10.2024 |