| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 38910130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DELIA IMPEX |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,600 |
| Amount | 57,600 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 20 DT03.07.2024,KONTRATE NR 331/2 DT 05.03.2024,SITUACION DT 28.06.2024 MIREMBAJTJE ASHENSORI |