| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 73010130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,480 |
| Amount | 24,480 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.240 dt.30.11.2022, FH nr.124 dt.30.11.2022, PV marrje dorezim dt.30.11.2022, kontr.nr.1566/7 dt.24.10.2022 |