| Executed | 27.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 40710130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 193,212 |
| Amount | 193,212 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS PO NR.43 DT.16.06.2015 |