| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 11210130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 121,320 |
| Amount | 121,320 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT 4 DT 26.02.2025, KONTR 664/12 DT 02.07.2025,AUTORIZIM DT 04.02.2025,FORMULAR DT 21.02.2025,PV KOLAUDIMI DT 21.02.2025, MIRMEBATJE MAMO DHE DENDESI KOCKORE |