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168,015 lekë

Spitali Lezhe (2020) → DAJANA

Payment record

Executed29.12.2017
Registered23.12.2017
Invoice51710130212017
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDAJANA
BranchLezhe
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 168,015 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount168,015 lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR.124 DT.06.12.2017,PREVENTIV,SITUACION DT.06.12.2017,PROC VER DT.06.12.2017,AKT-KOLAUDIM DT.20.11.2017,,SHTESE KONTR.NR.653/3 DT.08.11.2017 "PERSHTATJE AMBJENTEVE PER KARTONAT DITOR TE PEDIATRIA"