| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 24010130212019 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.34 dt.02.07.2019,URDH PROK NR.37 DT.01.07.2019,PROC VERB PUNIMESH DT.01.07.2019 RIPARIM I DHOMES FRIGORIFERIKE |