| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 45310130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,174,390 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,174,390 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.NR.119 DT.30.09.2017,SIPAS KONTR.442/6 DT.16.08.2017,SITUAC PUNIMESH DT.28.09.2017,AKT-MARRJE NDORZIM TE PUNIMEVE DT.28.09.2017,AKT-KOLAUDIM DT.28.09.2017,SHERBIME DHE PERSHTATJE AMBJENTESH TE KARTONAT DITORE |