| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 61010130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | C O L O M B O |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,144,800 |
| Amount | 1,144,800 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 368 DT 17.11.2022,F HYRJE NR 81 DT 17.11.2022,URDHER PROK NR 37 DT 19.10.2022,NJ FITUESI DT 11.11.2022,AKT KOLAUDIM DT 17.11.2022,BLERJE KOMPJUTERA |