| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 32710130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,300 |
| Amount | 8,300 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.MMB PAJISJE SIPAS FATURES KORRIK 2014 |