| Executed | 01.03.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 8510130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. relacioni teknik per invent. dhe vl. te obj. qe do prishen sipas po Nr.6, dt.24.01.2017, formular nr.5, fat.nr seri 38053528, dt.16.02.2017 |