| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 26510130212016 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 483,372 |
| Amount | 483,372 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.38 DT.18.05.2016 |