| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 52110130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Lezhe |
| Category | Sherbime te tjera 68,767 |
| Amount | 68,767 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.32 DT.16.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2014 | Spitali Lezhe (2020) | LLESH NDOCI | 120,000 |
| 26.12.2014 | Spitali Lezhe (2020) | SAER MEDICAL | 520,000 |