| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 15510130212025 |
| 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 41 DT 28.03.2025,KONTR 1019/10 DT 15.11.2023,AUTORIZIM DT10.03.2025, PV 20.03.2025,MIREMBAJTJE CT |