| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 47610130212023 |
| 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 LIK FAT NR.10 DT 31.07.2023,KONTRATE NR 479/15 DT 22.06.2023,SITUACION DT 31.07.2023,MIREMBAJTJE ASHENSORI |