| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 65710130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | PAERA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,144 |
| Amount | 18,144 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.53 dt.19.12.2023, FH nr.96 dt.19.12.2023, PV marrje dorezim dt.19.12.2023, kontr.nr.738/8 dt.29.05.2023 |