| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 47510130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 298,680 |
| Amount | 298,680 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR.52 DT 10.08.2023,F HYRJE NR 45 DT 10.08.2023,URDHER PROK NR 41 DT 01.08.2023,AKT KOLAUDIM DT 10.08.2023,KLASIFIKIM PERFUNDIMTAR DT 04.08.2023,BLERJE BILETA TRAU ELEKTRONIK |