| Executed | 18.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 24910130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,451 |
| Amount | 83,451 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherb. dezinfektimi i ambjenteve te spitalit sipas Kont.Nr.348/5, dt.06.03.2018, fat.nr.seri 46242521 dt.31.05.2018,situacion nr.1 |