| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 297 10130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,996,177 |
| Amount | 1,996,177 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 404 dt 23.06.2025,sit 23.6.25,raport dt 18.6.25,13.06.2025,04.06.2025,18.5.25,10.06.2025,13.05.2025,09.06.2025,kontr 442/12 dt 14.05.2025,mmiremb aparaturave mjekesore |