| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 15810130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,234,644 |
| Amount | 1,234,644 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.126 DT.04.03.2024,SITUAC DT.12.02.2024 SIPAS MARRV 918/13 DT.06.11.2023,KONTR 918/16 DT.06.11.2023 MIRMBAJTJE APARATURA MJEKSORE |