| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 32810130212024 |
| 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 LEZHE PAG FAT NR 3 DT 06.06.2024,URDHER PROKURIRMI 682/1 DT 06.06.2024,F HYRJE NR 42 DT 06.06.2024,KOLAUDIM DT 06.06.2024,BLERJE TELEFONA CELULAR PER URGJENCEN E SPITALIT LEZHE |