| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 10210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 12 DT 19.02.2026,URDH PROK NR 36/2 DT 18.02.2026,FH 10 DT 19.02.2026,KOLAUDIM DT 19.02.2026,SHTYPSHKRIME |