| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 68510130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GERTI SYLARI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 91,500 |
| Amount | 91,500 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. F.V. tabela sipas urdh. prok.nr.72, dt.20.12.2017, fat.nr seri 9537528, dt.21.12.2017, form. nr.5, dt.21.12.2017 |