| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 21910130212025 |
| 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 PAG fat 67 dt 28.04.2025,kontr 664/12 dt 02.07.2024,autorizim dt 03.04.2025,pv kolaudimi dt 26.04.2025,mirembajtje mamografi dhe dendesi kockore |