| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 20410130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 38,664 |
| Amount | 38,664 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 2161 DT 09.04.2024,URDHER BLERJE NR 420/2 DT 09.04.2024,AUTORIZIM SHERBIMI DT 08.04.2024,SITUACION DT 09.04.2024 NDERRIM VAJ E FILTRA |