| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 52910130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Eleni Topi |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 215,892 |
| Amount | 215,892 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 35,36,37,38,39,40,41 DT 26.09.2024,FAT 44 DT 02.10.2024,FAT 49 DT 11.10.2024,KONTRATE 263/4 DT 05.03.2024,FH DT 26.09.2024,SITUACIONE SHERBIMI VAJ,FILTRA,GOMA E BATERI |