| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 24110130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 102,024 |
| Amount | 102,024 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.243/7 DT.23.02.2015 |