| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 26210130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Bledar Çupi |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 04.05.2023,F HYRJE NR 20 DT 04.05.2023,URDHER NR 17/7 DT 03.05.2023,AKT KOLAUDIM DT 04.05.2023,BLERJE TELEFONA CELULARE PER URGJENCEN |