| Executed | 30.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 60610130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | QENDRA E MONITORIMIT TE MJEDISIT |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. Dizinfektim i ambjenteve sipas kont.nr.280/5, dt.10.03.2017, fat.nr seri 38834762, dt.25.10.2017, Situacion nr.2, pcv. dt.17-25.10.2017 |