| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 41110130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NIKOLLAQ RISTA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 148,200 |
| Amount | 148,200 lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. rafte metalik sipas Urdh.prok.nr.24, dt.16.06.2020, fat nr.seri 73725608, dt.26.06.2020,f.hyrje nr.51, dt.26.06.2020, Pcv marr.dorezim dt.26.06.2020,miratim MSHMS 50/32, dt.13.02.2019 |