| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 62310130212023 |
| 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 25 DT 29.09.2023,KONTRATE NR 479/15 DT 22.06.2023,SITUACION DT 29.09.2023,MIREMBAJTJE ASHENSORI |