| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 64210130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | NIKA 2003 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,002 |
| Amount | 112,002 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS KONTR.NR.828/2 DT.25.06.2015NR.43 DT.16.06.2015 |