| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 54810130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Blerta Kosova |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT.31 DT.16.12.2020,PROC VERB DT.16.12.2020 FOTOKOPJIME |