| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 47410130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,500 |
| Amount | 2,500 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 173 DT 24.09.2022,F HYRJE NR 68 DT 24.09.2022,AKT KOLAUDIM DT 24.09.2022,MATERIALE ZYRE |