| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 16810130122020 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Rediola Puka |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Urdh.Prok nr.29,dt.23.12.2020 Mirembajtje pajisje zyre sipas fat nr.17, seri 14303618,dt.23.12.2020,situacion dt.23.12.2020, pcv. dt.23.12.2020 |