| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 67910130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 93,120 |
| Amount | 93,120 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62544910,dt.23.11.2018, f.hyrje nr.96 dt.23.11.2018, pcv dt.23.11.2018 |