| Executed | 23.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 20810130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Eleni Topi |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 240,408 |
| Amount | 240,408 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.5 DT 05.04.2024,F HYRJE NR 27 DT 05.04.2024,KONTRATE 263/4 DT 05.03.2024,KOLAUDIM DT 05.04.2024,SHERBIME AUTOMJETESH |