| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 15510130212018 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 15,600 |
| Amount | 15,600 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.6 DT.30.04.2018,FHYRJE NR.44 DT.30.04.2018,PROC VERB I BLERJEVE EMERGJ DT.30.04.2018 BLERJE RRITES ENERGJIE |