| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 9110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FEDOS shpk |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,207 |
| Amount | 55,207 lekë |
| Invoice description | SPITALI PAGUAN FAT.NR 70DT.18.02.2026/FAT.26 DT.20.01.26 KON .9497/47 DT.13.11.2025 PV NR.11 DT.15.01.2026 |