| Executed | 30.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 57310130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | OMEGA & CO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje komodina per pacientet sipas urdh.prok.nr.55, dt.09.10.2017, fat.nr seri 15837911, dt.16.10.2017, fh nr.94, dt.16.10.2017 Formular garancie dt.16.10.2017 |