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120,000 Albanian lekë

Spitali Lezhe (2020) → Eko-Studio-Projekt

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice79410130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryEko-Studio-Projekt
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 Albanian lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR 4670 DT 27.12.2023,RAPORT MONITORIMI 442/2 DT 27.05.2023 MONITORIM MJEDISI