| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 55810130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 82,800 |
| Amount | 82,800 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 119 DT 12.10.2022,URDHER 534/3 DT 12.09.2022,KERKESE 534/2 DT 09.09.2022,PERGATITJE DHE HARTIM PROJEKTI KOMPRESORIT TE AJRIT |