| Executed | 20.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 8210130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.49 DT.28.02.2014 |