| Executed | 07.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 31910130222021 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NIRUPA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 879,600 |
| Amount | 879,600 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Blerje materiale pastrimi, fat.fiskalizuar nr.12/2021 dt.23.04.2021, fh.nr.99 dt.23.04.2021,ur.prok.nr.2 dt.29.03.2021 |