| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 22010130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | TIMAC |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 21.04.2021,PV KOLAUDIMI DT 21.04.2021,SHERBIM AMBULANCE |