| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 59310130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | SPITALI LEZHE PAG FAT 59 DT 16.11.2022,KONTRATE NR 440/4 DT 30.05.2022,SITUACION PUNIMESH DT 14.11.2022,PV I MARRJES NE DOREZIM DT 14.11.2022 SHERBIME NDERTIMORE |