| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 8710130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | VI-ES |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 160,560 |
| Amount | 160,560 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.PJ.KEMB. SIPAS FATURES MARS 2014 |