| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 60710130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NIKA 2003 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 882,000 |
| Amount | 882,000 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.RIPARIM ASHENSORE MATERNITET KIRURGJI SIPAS KONTRATE NR.1408/4 DT.05.11.2015 |