| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 5410130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,264,800 |
| Amount | 1,264,800 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT 48 DT 01.02.2023,KONTRATE 338/12 DT 21.10.2022,SITUACION DT 01.02.2023,MIREMBAJTJE APARATURASH |