| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 36710130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.82 dt.07.06.2022,fh.nr.72 dt.07.06.2022,PV marrje dorezim dt.07.06.2022, kontr.nr.551 dt.21.04.2022 |