| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 53910130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | PAERA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,064 |
| Amount | 8,064 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.44 dt.30.10.2023, FH nr.75 dt.30.10.2023, PV marrje dorezim dt.30.10.2023, kontr.nr.738/8 dt.29.05.2023 |