| Executed | 09.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 10810130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MARKU/L |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 500,320 |
| Amount | 500,320 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES SHKURT 2014 PER KONTRATEN NR.28/6 DATE 21.01.2014 |