| Executed | 18.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 48810130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | VARVARA. |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 195,600 |
| Amount | 195,600 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje goma sipas urdh prok. Nr.54/2, dt.24.07.2017, fat.nr seri 41128399, dt.15.08.2017, FH Nr.76, dt.15.08.2017 |