| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 2310130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KAZIU 2013 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,320 |
| Amount | 43,320 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Mirembajtje e mjeteve te transp. ambulanca sipas Kont. nr.1128/2, dt.02.10.2017, fat. nr.43976305, dt.08.11.2017, situac.punimesh, Pcv marrjes ne dorezim dt.08.11.2017 |