| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 33910130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,223,600 |
| Amount | 1,223,600 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR407 DT 23.06.2022,KONTRATE NR 336/8 DT 20.05.2022,SITUACION DT 22.06.2022,RELACION SHERBIMI DT 9,15,17,20 QERSHOR 2022 MIREMBAJTJE APARATURASH |