| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 16110130212019 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fatjona Levani |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.59 DT.25.04.2019,URDH PROK NR.424 DT.25.04.2019,PROC VERB DT.25.04.2019,RAPORTI I VLERES NE MJEDIS PRILL 2019 26 FAQE |