| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 42010130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 15,500 |
| Amount | 15,500 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.29 DT.03.10.2017,FHYRJE NR.140 DT.03.10.2017,URDH PROK NR.77 DT.03.10.2017 BLERJE NDRICUES DHE LLAMPA |