| Executed | 14.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 58810130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KAZIU 2013 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 166,440 |
| Amount | 166,440 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976303, dt.28.10.2017,situac.pun.akt konst dif.dt.13.10.17,pcv dt.28.10.2017 |