| Executed | 11.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 40410130222016 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Delion Xurre |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 99,880 |
| Amount | 99,880 lekë |
| Invoice description | Spitali Lushnje 1013022 bl.ene kuzhine sipas kont.nr.seri 10570367 dt.26.07.2016, po nr.36, dt.13.07.2016 |