| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 56210130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALPEN PULITO |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 76,000 |
| Amount | 76,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT.315 DT.09.11.2020,SITUAC DESINFEKTIMI DT.09.11.2020,PROC VERB DT.09.11.2020,KONTR.343/3 DT.31.03.2020 SHERBIM DESINFEKTIMI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2020 | Spitali Lezhe (2020) | GENIUS SHPK | 95,460 |