| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 53510130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 62,520 |
| Amount | 62,520 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62544983 dt.18.09.2018, f.hyrje nr.74 dt.18.09.2018,pcv dt.18.09.2018 |