| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 12610130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Kancelari 265,162 |
| Amount | 265,162 lekë |
| Invoice description | SPITALI LEZHE LIK FAT DT.119876413 DT.24.02.2017,FHYRJE NR.33,34,35 DT.24.02.2017,URDH PROK NR.10 DT.24.02.2017,PROC VERB DT.24.02.2017 BLERJE KANCELARI |