| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 22810130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,003,200 |
| Amount | 1,003,200 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 6 DT 12.05.2021,PV KOLAUDIMI DT 12.05.2021,SITUACION DT 10.05.2021,KONTRATE NR 109/1 DT 03.02.2021,RIPARIM MIREMBAJTJE E PAJISJEVE MJEKESORE |