| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 7310130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MEDI - TEL |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 30,120 |
| Amount | 30,120 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES SHKURT 2014,KONTRATE DATE 23.01.2014 |