| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 46810130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | NOA CONTROL |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 168,000 |
| Amount | 168,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT NR.552 DT.21.07.2023,URDH PROK 36 DT.11.07.2023,PROC VERB KOLAUD DT.18.07.2023,NJOF FIT DT.14.07.2023 INSPEKTIM ASHENSORI |