| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 39510130222020 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NIRUPA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 664,256 |
| Amount | 664,256 lekë |
| Invoice description | 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl.materiale pastrimi sipas kontrates nr.441, dt.24.03.2020, fat nr.seri 71318549, dt.24.03.2020, f.hyrje nr.30,dt.24.03.2020, pcv marr.dorez.mallit dt.24.03.2020 |