| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 10210130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 204,048 |
| Amount | 204,048 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.243/7 DT.23.02.2015 |