| Executed | 27.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 23.06.2016 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,041 |
| Amount | 101,041 lekë |
| Invoice description | Spitali Lushnje 1013022 dezinfektim ambjentesh sipas kont.nr.736/2 dt.04.05.2016 |