| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 70610130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | INFO - TRADE |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 75 DT 21.12.2022,URDHER BLERJE NR 1122 DT 25.11.2022,PV KOLAUDIMI DT 21.12.2022,SHERBIME |