| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 5310130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MARKU/L |
| Branch | Lushnje |
| Category | Unspecified 165,629 |
| Amount | 165,629 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES JANAR 2014 PER KONTRATEN NR.28/6 DATE 21.01.2014 |