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57,600 lekë

Spitali Lezhe (2020) → DELIA IMPEX

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice74110130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDELIA IMPEX
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,600
Amount57,600 lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR 37 DT 30.11.2023,KONTRATE 479/15 DT 22.06.2023,SITUACION DT 22.11.2023,MIREMBAJTJE ASHENSORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2023 Spitali Lezhe (2020) T R I M E D 22,625