| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 18210130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | TIM |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - fotokopje 240,000 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,000 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.407 DT.30.05.2014 |