| Executed | 28.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 910130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore Furnizime dhe sherbime me ushqim per mencat Sherbime te tjera 32,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,900 lekë |
| Invoice description | SPITALI LEZHE PAG GJERGJ PALOKA NR PAS.G10422052T PER DHURUESAT E GJAKUT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2014 | Spitali Lezhe (2020) | UJSJELLSI | 543,483 |