| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 55110130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FEDOS shpk |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,836 |
| Amount | 29,836 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 213 DT 02.10.2025,KON NR 422/17 DT 29.05.2025,AUTORIZIM DT 07.07.2025,MIRMB E APARATURAVE MJEKSORE |