| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 83010130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.267 dt.30.12.2022, FH.nr.138 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.nr.1566/7 dt.24.10.2022 |