| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 53210130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,660 |
| Amount | 114,660 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 23 DT 01.09.2023,URDHER NR 130/1 DT 08.03.2023,SITUACION DT 10.03.2023,VENDOSJE MONTIM APARATURE MJEKESORE |