| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 79010130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DELIA IMPEX |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,599 |
| Amount | 57,599 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 43 DT 27.12.2023,KONTRATE 479/15 DT 22.06.2023,PV KOLAUDIMI DT 22.12.2023,SITUACION DT 22.12.2023 MIREMBAJTJE ASHENSORI |