| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 77510130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | PLUTON RAMAJ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 98,040 |
| Amount | 98,040 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim Bl.aparat Sippaper sipas Urdh.Prok.nr.38,dt.27.09.2019,fat seri 62088384,dt.04.10.2019,f.hyrje nr.341, dt.04.10.2019,Pcv dt.04.10.2019, dekl.garanc.dt.03.10.2019 |