| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 19810130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALK FARMA |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 195,552 |
| Amount | 195,552 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. materiale sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210796981, dt.06.03.2017, fh.67 dt.06.03.2017 |