| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 23210130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Blerina Sadiku |
| Branch | Lezhe |
| Category | Uniforma dhe veshje te tjera speciale 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 15 DT 02.05.2025, FH 13 DT 02.05.2025,UPROK 16 DT 03.04.2025, NJ FIT 18.04.2025,REF 43370-04-03-2025,PV DATE 02.05.2025, MATERIALE TE BUTA |