| Executed | 10.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 46610130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 105,529 |
| Amount | 105,529 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544974 dt.06.08.2018, f.hyrje nr.63 dt.06.08.2018 |