| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 56410130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MENT-PHARMA |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 115,368 |
| Amount | 115,368 lekë |
| Invoice description | SPITALI LEZHE LIK FAT. 84 DT 05.10.2024,KONTRATE DT 10.07.2024,PROCESVERBAL DT 05.08.2024,DT 08.08.2024,DT 19.09.2024 SHERBIME DEZINFEKTIMI |