| Executed | 18.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 24310130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Ervis Malaj |
| Branch | Lushnje |
| Category | Sherbime te tjera 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Shpz. te tjera, raport monitorimi vleresimi sipas Urdh.prok. nr.14, dt.17.05.2018, fat.nr.seri 21648690, dt.21.05.2018, Pcv dt.18.05.2018 |