| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 33910130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,355,184 |
| Amount | 1,355,184 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.112 DT.05.07.2017,SITUACION PUNIMESH 1-30.06.2017,SIPAS KONTR.297/6 DT.29.05.2017 MIRMBAJTJE NDERTIMORE |