| Executed | 23.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 67110130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T.S.S 2015 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,240 |
| Amount | 93,240 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likMirembajtje kompjuteri,printeri e fotokopje sipas Kont.nr.718/5,dt.29.05.2019,fat seri 69799584,dt.19.06.2019,situacion dt.19.06.2019,Pcv marr.dorez dt.19.06.2019 |