| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 72110130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lezhe |
| Category | Blerje dokumentacioni 2,106,000 |
| Amount | 2,106,000 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 335 DT 24.12.2024,FLETE HYRJE NR 86 DT 24.12.2024,KONTRATE NR 1397/1 DT 17.12.2024,KOLAUDIM DT 24.12.2024 SHTYPSHKRIME |