| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 71310130222021 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Samuel Lame |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Urdh.Bl.nr.1185,dt.02.12.2021 Bl. perde grila, fat.fisk.nr.4,dt.03.12.2021, f.hyrje nr.216,dt.03.12.2021, pcv dt.03.12.2021 |