| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 44710130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 13,399 |
| Amount | 13,399 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544968 dt.26.06.2018, f.hyrje nr.50 dt.26.06.2018 |