| Executed | 10.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 10810130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | READ 2000 |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 294,000 |
| Amount | 294,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 27.02.2023,F HYRJE NR 4,5 DT 27.02.2023,URDHER PROK NR 2 DT 06.02.2023,NJ FITUESI DT 16.02.2023,AKT KOLAUDIM DT 27.02.2023,BORJA PRINTERI&TONERA |