| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 22610130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Valter Bardhi |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik Blerje materiale pastrimi, fat.fisk.nr.16 dt.13.05.2024, FH nr.42 dt.13.05.2024, PV marrje dorezim dt.13.05.2024, Njoftim fituesi nr.597/5 dt.02.05.2024, ur.prok.nr.597 dt.25.04.2024 |