| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 23110130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | two lines |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,699 |
| Amount | 119,699 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.3 DT.16.04.2024,URDHER 362/1 DT.01.04.2024,SITUACION PUNIMESH DT.16.04.2024,PREVENTIV DT.06.04.2024,PROC VERB DT.16.04.2024 MIRMBAJTJE NDERTIMORE |