| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 18310130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MARKU/L |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 455,386 |
| Amount | 455,386 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES MAJ 2014 PER KONTRATEN NR.302/7 DT.21.04.2014DATE 21.01.2014 |