| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 21110130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALBAPHOTO |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 581,520 |
| Amount | 581,520 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.NR.226 DT.09.05.2017,FHYRJE NR.136 DT.09.05.2017,SIPAS KONTR.292/8 DT.09.05.2017 FILMA RADIOLOGJIK |