| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 69610130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 6164 DT 28.12.2022,URDHER PROK NR 35 DT 12.11.2022,RAPORT PERMBLEDHES DT 05.12.2022,MONITORIM MJEDISI |