| Executed | 01.12.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 47810130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 310,920 |
| Amount | 310,920 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.122 DT.08.11.2017,SITUAC NR.3 PERFUNDIMTAR DT.31.10.2017,PROC VERB KOLAUDIMI DT.31.10.2017.KONTR.297/6 DT.29.05.2017 MIRMBAJTJE NDERTIMORE |