| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 18410130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SAER MEDICAL |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 76,271 |
| Amount | 76,271 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per periudhen 24-31 dhjetor 2021, fat.fisk.nr.148 dt.31.12.2021, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.29.12.2021, kontr.nr.649/1 dt.07.07.2021 |