| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 57210130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 588,000 |
| Amount | 588,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.59 DT 23.10.2024,F HYRJE NR 71 DT 23.10.2024,URDHER PROK NR 38 DT 16.09.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 18.09.2024,KOLAUDIM DT 23.1.2024 BLERJE MATERIALE MBROJTESE NGA RREZATIMET |