| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 7110130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Albania Distribution Chem |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 01.02.2021,F HYRJE NR 15 DT 01.02.2021,KONTRATE NR 86/4 DT 01.02.2021,PV KOLAUDIMI DT 01.02.2021,MATERIALE MJEKIMI |