| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 5110130212019 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,360,636 |
| Amount | 1,360,636 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.2 DT.31.01.2019 SIPAS KONTR.1101/5 DT.03.01.2019,SITUAC JANAR 2019,AKT-RAKORDIME 1-31 JANAR 2019 SHERBIM KATERING |