| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 13610130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | "SHENDELLI" |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,200 |
| Amount | 85,200 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJ. PER RIPARIM APARATURE MJEKS. SIPAS FAT NR.S.05578252, NR.FAT.2, DT.19.03.2014 |