| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 70910130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,400 |
| Amount | 99,400 lekë |
| Invoice description | SPITALI LEZHE LIK FAT 21 DT 21.12.2022,URDHER BLERJE 1095/2 DT 20.12.2022,PV DT 21.12.2022,SHTRIRJE TE LINJES SE OKSIGJENIT |