| Executed | 27.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 53110130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 289,032 |
| Amount | 289,032 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim Mirembajtje e objekteve ndertimore sipas Kont.nr.670/1,dt.05.06.2019,fat seri 76812952,dt.31.07.2019,situacion punim.dt.31.07.2019,Pcv marr.dorez.perkat. dt.14.06.-31.07.2019 |