| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 73910130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RRAPI BICO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 2,820 |
| Amount | 2,820 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. inxhinier i jashtem urdh.nr.1299, dt.06.11.2018, fat.nr.seri 38022958,dt.07.12.18 |