| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 70810130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,900 |
| Amount | 99,900 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 19 DT 14.12.2022,URDHER BLERJE NR 1095/1 DT 14.12.2022,PV 14.12.2022,RIPARIM I DHOMES FRIGORIFERIKE |