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1,277,182 lekë

Spitali Lezhe (2020) → "SHPRESA" SHPK

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice24510130212018
InstitutionSpitali Lezhe (2020) 1013021
Beneficiary"SHPRESA" SHPK
BranchLezhe
Category Furnizime dhe sherbime me ushqim per mencat 1,277,182
Amount1,277,182 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.14 DT.30.06.2019,SITUAC KATERIG DT.30.06.2019,SIPAS KONTR.309/2 DT.22.03.2019 SHERBIM KATERIG I USHQIMIT PER TE SEMURET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2018 Spitali Lezhe (2020) MONTAL 591,018