| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 22110130212016 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | KTHELLA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 3,391,198 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,391,198 lekë |
| Invoice description | SPITALI LEZHE LIK SIT PERFUND ME FAT.122 DT.06.05.2016 NDERTIM ASHENSORI |