| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 39910130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.16 dt.15.09.2017,urdh prok nr.67 dt.30.06.2017,proc verb dt.03.07.2017 mirmb kondicioneresh |