| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 6881030212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FEDOS shpk |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 47,458 |
| Amount | 47,458 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR.293 dt.22.12.2025 kont. nr 949/47 dt.13.11.2025 P- verbali dt.27.11.2025 autorizim dt.15.12.2025 P-Verbali dt,22.12.2025 |