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10,000 lekë

Spitali Lezhe (2020) → DORINA DIDA

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice60210130212016
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDORINA DIDA
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.13 DT.13.12.2016,FHYRJE 226 DT.13.12.2016,SIPAS UP NR.91 DT.13.12.2016 BLERJE APARATE AEROSOLI