| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 54810130212021 |
| 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 41 DT 02.11.2021,F HYRJE NR 199 DT 02.11.2021,KONTRATE NR 86/4 DT 01.02.2021,AKT KOLAUDIM DT 02.11.2021,MATERIALE MJEKIMI |