| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 53410130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SITA PARTNERS |
| Branch | Lushnje |
| Category | Sherbime te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenz. zhvillim i planit te rilevimit, fat.fisk.nr.13 dt.25.07.2025, PV marrje dorezim nr.1163/13 dt.25.07.2025, kontr.nr.1163/9 dt.25.07.2025 |