| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 36410130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Eleni Topi |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 583,860 |
| Amount | 583,860 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.17 dt.11.06.024,FAT.18,19,20,21 DT.20.06.2024,FHYRJE 44 DT.11.06.2024,SITUACIONE PUNIMESH,PROCES-VERBALE,ONTR.263/4 DT.05.03.2024 FV FILTRA,VAJ,GOMA,BATERI ETJ |