| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 43610130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,160 |
| Amount | 8,160 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.108 dt.08.07.2022,fh.nr.82 dt.08.07.2022,PV marrje dorezim dt.08.07.2022, kontr.nr.551 dt.21.04.2022 |