| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 90910130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | TENUIS LABORATORIES |
| Branch | Lushnje |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik vleresim dhe monitorim i ambienteve te spitalit, fat.nr.2319 dt.05.12.2025, PV marrje dorezim nr.685/11 dt.05.12.2025, Kontr.nr.685/7 dt.22.05.2025 |