| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 34310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Bledar Çupi |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,000 |
| Amount | 14,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 8 DT 14.07.2025,URDHER NR 793/1 DT 11.07.2025,FH 37 DT 14.07.2025,PV MARRJE DOREZIM 14.07.2025,BLERJE TELEFONA CELULARE PER URGJENCE |