| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 58910130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NAZERI 2000 |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 273,320 |
| Amount | 273,320 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014 |