| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 13510130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,300 |
| Amount | 11,300 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.NR.256 DT.27.03.2017,FHYRJE NR.52 DT.27.03.2017,,URDH PROK NR.32 DT.27.03.2017,PROC VERB DT.27.03.2017 BLERJE PESHORE ELEKTRIKE |