| Executed | 11.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 22910130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MARKU/L |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 337,364 |
| Amount | 337,364 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.302/7 DT.21.04.2014 |