| Executed | 26.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 9410130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,688 |
| Amount | 158,688 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.50 DT.11.03.2014 |