| Executed | 25.09.2015 |
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| Registered | 23.09.2015 |
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| Invoice | 37310130212015 |
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| Institution | Spitali Lezhe (2020) 1013021 |
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| Beneficiary | Klaudio Ndreu |
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| Branch | Lezhe |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
79,300 Furnizime dhe materiale te tjera zyre dhe te pergjishme
Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,300 lekë |
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| Invoice description | SPITALI LEZHE PAG FAT NR 2427422 DT 21.09.2015 DHE FAT NR 2427423 DT 23.09.2015 |
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