| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 24910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 23 DT 27.04.2026, UP NR 278/1 DT 25.04.2026, FH NR 26 DT 27.04.2026, KOLAUDIM DT 27.04.2026, SHTYPSHKRIME |