| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 57910130212016 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 16,200 |
| Amount | 16,200 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.252 DT.30.11.2016,FHYRJE NR.137 DT.30.11.2016,URDH PROK NR.87 DT.30.11.2016 BLERJE NGROHESA |