| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 53410130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | KTHELLA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 2,754,999 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 | 2,754,999 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 302 DT 30.12.2015 |