| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 58710130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,062,280 |
| Amount | 1,062,280 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 670 DT 06.11.2025,KON NR 442/12 DT 14.05.2025,UB 20371 RAPORT SHERBIMI DT 09.09.2025,MIRMBAJTJE E APARATURAVE MJEKSORE |