| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 9510130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 4,798 |
| Amount | 4,798 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM SUPERVIZIONI SIPAS KONTRATE NR.891/1 DT.29.10.2014 |