| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 43610130222015 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,880 |
| Amount | 209,880 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XH.PER LIK.DEZINFEKTIM I AMB. SIPAS FAT. NR SERI 14703065, DT.28.07.2015 PO NR.53, DT.16.07.2015 |