| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 45410130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,618,400 |
| Amount | 2,618,400 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 54 DT 27.08.2025,KON NR 751/8 DT 22.08.2025,FH 54 DT 27.08.2025,KOLAUDIM 27.08.2025,NJF NR 42 DT 11.08.2025,URDH PROK NR 32 DT 03.07.2025,FLUKSIMETER LAGESHTUES OKSIGJENI |