| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 14610130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Baftjar Murati |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 165,530 |
| Amount | 165,530 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.NDERTESA SIPAS PO NR.6 DT.26.03.2015 |