| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 73810130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BENIAMIN TUSHE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. inxhinier i jashtem urdh.prok.nr.1300, dt.06.11.2018, fat.nr.seri 38051060,dt.20.12.18 |