| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 6410130212016 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | KTHELLA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 2,554,935 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 | 2,554,935 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.34 DT.13.02.2016 SIPAS KONTRATES |