| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 11310130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 688,800 |
| Amount | 688,800 lekë |
| Invoice description | SPITALI RAJONAL LEZHE LIK FAT 12 DT 28.02.2025,KONTR 1019/10 DT 15.11.2023, AUTORIZIM DT 04.02.2025,FORMULAR 21.02.2025,PV KOLAUDIMI DT 21.02.2025,MIRMEBAJTJE SKANERI |