| Executed | 06.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 11110130222016 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 131,436 |
| Amount | 131,436 lekë |
| Invoice description | Spitali Lushnje 1013022 mmb.ndertesa,mjete e pajisje sipas kontr.sht..nr.21/3 dt.08.01.2016 |