| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 66210130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | PEGASUS. |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 10,020 |
| Amount | 10,020 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 4337 DT 15.11.2024,KONTRATE NR 856/34 DT 15.11.2024,F HYRJE NR 247 DT 15.11.2024,KOLAUDIM DT 15.11.2024,MARREVESHJE KUADER NR 1989/53 DT 30.07.2024 BLERJE BARNA |