| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 377,511 |
| Amount | 377,511 lekë |
| Invoice description | SPITALI PAGUAN FAT 273 DT 06.05.2026,UB 20371,KON NR 442/12 DT 14.05.2025,SIT DT 06.05.2026,MIRMBAJTJE E APARATURAVE MJEKSORE |