| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 20710130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 386,640 |
| Amount | 386,640 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURAVE MAJ 2014 PER KONTRATEN NR.151/5 DT.11.04.2014 |