| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 30410130212020 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FOND.SPITALOR I NENES DHE FEMIJES |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 744,600 |
| Amount | 744,600 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.3 DT.10.07.2020,PROC VERB DT.03.03.2020,MARRVESHJE 283 DT.03.03.2020,MIRATIM LIM NGA MSHMS NR.35/73 DT.03.07.2020,CERTIFIKATE DHURIMI NR.2020/8 DT.13.07.2020,TRANSPORT I KONTENIERIT ME DONACIONET NGA FINLANDA |