| Executed | 01.06.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 20010130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | AER |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,280 |
| Amount | 149,280 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT.44 DT.06.05.2020,FHYRJE 46,47 DT.06.05.2020,URDH PROK NR.38 DT.27.04.2020,PROC VERB DT.27.04.2020,NJOF FITUES DT.30.04.2020 BLERJE TONERA |