| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 56910130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Nikoll Prenga |
| Branch | Lezhe |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR 77 DT 29.09.2023 SHERBIME |