| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 52410130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | PRENDI - LISUS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,004 |
| Amount | 50,004 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.1097 DT.19.12.2014 |