| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 64610130222016 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Spitali Lushnje 1013022 mmb.WEB sipas fat nr.23824808,23824189,23824196, dt.24.06,24.07,18.08..2016, PcV dt. 28.06,24.07,18.08..2016 |