| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 56310130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GE-D |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 532,800 |
| Amount | 532,800 lekë |
| Invoice description | SPITALI LEZHE LIK FAT. 81 DT 10.10.2024, UP 37 DT 16.09.2024, KLASIF PERF 18.9.2024, FH 69 DT 10.10.2024, KOLAUD 16.10.2024, PROC VERB 20.09.2024, BLERJE PRINTER TERMIK |