| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 40410130212018 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,114,242 |
| Amount | 2,114,242 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.42 DT.04.12.2018 DHE 43 DT.30.11.2018,DIFER E FAT.40 DT.31.10.2018,AKT-RAKORD I DT.30.11.2018 DHE I DT.04.12.2018,SITUAC KATERING 05-30.11.2018 SIPAS KONTR.937/5 DT.05.11.2018 SHERBIM KATERING |