| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 7910130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Fedos - Uppsala |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 696,000 |
| Amount | 696,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 11.02.2021,KONTRATE NR 109/1 DT 03.02.2021,PV KOLAUDIMI DT 11.02.2021,SITUACION DT 11.02.2021 RIPARIM MIREMBAJTJE E PAJISJEVE MJEKESORE |