| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 6861030212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FEDOS shpk |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,959 |
| Amount | 21,959 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR292.dt.22.12.2025 me kontrate nr.442/17 dt.29.05.2025 autrizim dt.04.10.2025 pverbal dt.22.10.2025 ,autorizim dt.03.11.2025 proces verbali dt.22.12.2025 |