| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 77410130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NOA CONTROL |
| Branch | Lushnje |
| Category | Sherbime te tjera 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik inspektim dhe certifikim i ashensoreve, fat.fisk.nr.859 dt.23.11.2022, PV marrje dorezim te sherbimit dt.23.11.2022,njoftim fituesi nr.1425/4 dt.29.09.2022, Kontr.nr.1458 dt.30.09.2022 |