| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 38810130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Lushnje |
| Category | Kancelari 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje tonera, fat.fisk.nr.58 dt.17.06.2025, FH nr.47 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi nr.968/6 dt.11.06.2025, ur.prok.nr.968 dt.04.06.2025 |