| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 24410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Auto Manoku Servis |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 112,680 |
| Amount | 112,680 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 529 DT 23.04.2026, FH NR 25 DT 23.04.2026, KONTR NR 6/5 DT 30.03.2026, PV DT 23.04.2026, MIREMBAJTJE E AUTOAMBULANCAVE |