| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 2810130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Albania Distribution Chem |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 06.01.2022,F HYRJE NR 5 DT 07.01.2022,AKT KOLAUDIM DT 07.01.2022,KONTRATE NR 86/4 DT 01.02.2021,MATERIALE MJEKIMI |