| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 3310130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALBANA KASMI |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG PER DIFERENCE FAT NR 2 DT 09.07.2021,F HYRJE NR 111 DT 09.07.2021,URDHER PROK NR 29 DT 02.07.2021,NJ FITUESI DT 08.07.2021 BLERJE BILETA TRAU |