| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 51710130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | C O L O M B O |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR.258 DT 04.09.2023,F HYRJE NR 49 DT 04.09.2023,URDHER PROK NR 44 DT 21.08.2023,AKT KOLAUDIM DT 04.09.2023 BORJA PRINTERI |