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120,000 lekë

Spitali Lezhe (2020) → Eko-Studio-Projekt

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice71310130212024
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryEko-Studio-Projekt
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 494 DT 20.12.2024 DT 20.12.2024,RAPORT MONITORIMI NR NR 481,481/1,481/2 DT 05.06.2024 RAPORT MONITORIMI NENTOR 2023- NENTOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2024 Spitali Lezhe (2020) Eko-Studio-Projekt 120,000