| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 57710130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAMA - GRAF |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,560 |
| Amount | 19,560 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.58 dt.05.08.2025, FH nr.60 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1249 dt.22.07.2025 |