| Executed | 09.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 11410130212019 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,484,817 |
| Amount | 1,484,817 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.6,7 DT.31.03.2019,PROC VERB KOLUD DT.31.03.2019,SIPAS KONTR.309/2 DT.22.3.2019 DHE KONTR.1101/5 DT.3.01.2019 SHERBIM KATERING |