| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 20010130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAMA - GRAF |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 28,680 |
| Amount | 28,680 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES MARS 2014 PER KONTRATEN NR.112 DATE 14.02.2014 |