| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 84710130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ROSI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 933,333 |
| Amount | 933,333 Albanian lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik riparim dhe mirembajtje objektesh, fat.fisk.nr.13 dt.30.12.2022, situacion dt.30.12.2022, njoftim fituesi nr.1848/4 dt.05.12.2022, kontr.nr.1848/7 dt.12.12.2022 |