| Executed | 08.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 13210130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALK FARMA |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 214,002 |
| Amount | 214,002 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. mater. dhe pajisje laboratorike sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210796135, dt.15.02.2017, fh.53 dt.15.02.2017 |