| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 54710130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NIKA 2003 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 414,666 |
| Amount | 414,666 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS PO NR.43 DT.16.06.2015 |