| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 42210130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 840,000 |
| Amount | 840,000 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 34 DT 29.07.2022,KONTRATE NR 429/4 DT 26.05.2022,SITUACION PUNIMESH DT 29.07.2022,PROCESVERBAL MARRJE NE DOREZIM DHE AKT KOLAUD DT 29.07.2022 DT 29.07.2022 MIREMBAJTJE NDERTIMORE |