| Executed | 19.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 2010130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 95,736 |
| Amount | 95,736 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 983 DT 18.12.2020,F HYRJE NR 297 DT 18.12.2020,KONTRATE NR 213/8 DT 31.03.2020,MATERIALE MJEKESORE |