| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 79410130212023 |
| 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 NR 4670 DT 27.12.2023,RAPORT MONITORIMI 442/2 DT 27.05.2023 MONITORIM MJEDISI |