| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 53210130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GREEMED |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 812,400 |
| Amount | 812,400 Albanian lekë |
| Invoice description | SPITALI LEZHE LIK FAT 1078 DT 10.10.2024,F HYRJE NR 67 DT 10.10.2024,URDHER PROK NR 39 DT 17.09.2024,PV DT 10.10.2024,NJ FITUESI DT 19.09.2024 BLERJE PAJISJE MJEKESORE |