| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 65810130212022 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,989,600 |
| Amount | 1,989,600 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 756 DT 06.12.2022,KONTRATE NR 338/12 DT 21.10.2022,SITUACION DT 05.12.2022,MIREMBAJTJE APARATURASH |