| Executed | 19.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 76210130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,337,526 |
| Amount | 2,337,526 lekë |
| Invoice description | SPITALI LEZHE PAG FAT 610 DT 12.12.2023,KONTRATE NR 918/16 DT 09.11.2023,MARREVESHJE KUADER NR 918/13 DT 06.11.2023,SITUACION DT 11.12.2023 MIREMBAJTJE APARATURASH |