| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 27810130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 109,200 |
| Amount | 109,200 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015 |