| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 57810130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,987 |
| Amount | 119,987 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT.42 DT.28.12.2020 SITUACION DT.28.12.2020,SITUACION PUNIMESH DT.27.12.2020 SHKARKIM I UJRAVE TE ZEZA TE REPARTI OKSIGJENIT |