| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 31210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 145 DT 20.05.2026, UP NR 10 DT 11.05.2026, FH NR 28 DT 20.05.2026, NJOFTIM FITUESI DT 13.05.2026, BLERJE BILETA ELEKTRONIKE |