| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 25510130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Operatori i Blerjeve të Përqëndruara |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 833,480 |
| Amount | 833,480 Albanian lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 52 DT 07.05.2024,VKM 531 DT 07.09.2023,SHKRESE NR 55 DT 12.01.2023,PAGESE 2.5%TARIFE PER PROKURIMIN ME OBJEKT:SHERBIM I LAVANTERISE |