| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 61310130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LEAD CONSULTING |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 807,660 |
| Amount | 807,660 lekë |
| Invoice description | Spitali Fier 1013017,supervizim objekti,up 30 dt 17.09.19, njf 17.09.20,kont 4113 dt 20.09.19,fat 10,seri 71883030 |