| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 23310130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | E v i t a |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 454,500 |
| Amount | 454,500 Albanian lekë |
| Invoice description | Spitali Rajonal Lezhe pag fat nr 26380&fat nr 26381 dt 30.04.2021,f hyrje nr 67&68 dt 30.04.2021,kontrate 4/10 dt 24.03.2021,kontrate nr 69/22 dt 26.04.2021,pv kolaudimi dt 30.04.2021,blerje barna |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2021 | Spitali Lezhe (2020) | EDMOND CARA | 100,000 |