| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 5810130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KOMPANIA KIMIKE VITAL Z & D |
| Branch | Lushnje |
| Category | Unspecified 238,560 |
| Amount | 238,560 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PRODUKTE AZOTI SIPAS FATURES JANAR 2014,KONTRATE NR.35 DATE 13.01.2014 |