| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 37710130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALBANA KASMI |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 249,000 |
| Amount | 249,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 09.07.2021,URDHER PROK NR 29 DT 02.07.2021, FHYRJE NR 111 DT 09.07.2021,NJ FITUESI DT 06.07.2021,PV DT 08.07.2021,BLERJE DOKUMENTACIONI |