| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 15310130212025 |
| 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 35 DT 26.03.2025, AUTORIM DT 14.03.2025,PV 20.03.2025,AUTORIZIM 10.03.2025, PV DT 20.03.2025,KONTR 664/12 DT 02.07.2024, MIREMBATJE MAMO DHE DENDESI KOCKORE |