| Executed | 18.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 4010130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 168,820 |
| Amount | 168,820 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.SHTESE NR.51/1 DT.23.01.2015 |