| Executed | 02.07.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 19910130212018 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALBAPHOTO |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 497,472 |
| Amount | 497,472 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.397 MAJ 2018 DHE FAT.444 QERSHOR 2018,FHYRJE 143 DT.23.05.2018,FHYRJE 165 DT.06.06.2018,SIPAS KONTR.338/6 DT.23.05.2018 SOLUCON DHE FILMA RADIOLOGJIK |