| Executed | 07.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 32110130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 64 DT 11.06.2021,PV KOLAUDIMI DT 11.06.2021,F HYRJE NR 103 DT 11.06.2021,BLERJE MATERIALE MJEKESORE |