| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 66610130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 149 DT 10.12.2025,HARTIM I RAPORTEVE MJEKESORE |