| Executed | 01.02.2023 |
|---|---|
| Registered | 31.01.2023 |
| Invoice | 2010130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 29,280 |
| Amount | 29,280 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa Clirim garancie per blerje depozite solari V.2021 sipas fat.nr.104,dt.9.11.2021,f.h.nr.199,dt.9.11.2021 ,Pcv.marr.dorez.dt.9.11.2021, Pcv per plotesimin e afatit te garancise dt.30.12.2022 |