| Executed | 26.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 3310130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR.270 DT.23.01.2017,FHYRJE NR.9 DT.23.01.2017,SIPAS UP NR.2 DT.23.01.2017 BLERJE NGROHESA |