| Executed | 18.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 70510130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MEDI - TEL |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 743,040 |
| Amount | 743,040 Albanian lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.1141/9, dt.12.11.2018, fat.nr.seri 64108476 dt.19.11.2018, F.hyrje nr.60-71 dt.03/10 - 16.11.2018,Form.dorez.dt.12.11.2018, Pcv.dt.19.11.2018 |