| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 24810130212017 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SPARKLE 32 |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 446,400 |
| Amount | 446,400 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.NR.30DT.01.06.2017 FHYRJE 85 DT.01.06.2017,,NJOFTIM FITUESI,PROC VERB DT.01.06.2017 URDH PROK NR.62 DT.01.06.2017BLERJE GOMA DHE BATERI |