| Executed | 01.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 55710130212016 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,000 |
| Amount | 27,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.249 dt.22.11.2016,urdh prok nr.86 dt.22.11.2016,prevent dt.22.11.2016,flet-hyrje nr.132 dt.22.11.2016 BLERJE NGROHESA |