| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 12610130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | "SHENDELLI" |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,040 |
| Amount | 17,040 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE SIPAS FATURES MARS 2014 |