| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 26510130212025 |
| 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 94 DT 26.05.2025,PV 22.05.2025,AUTORIZIM DT 05.05.2025,KONTR 664/12 DT 02.07.2024, MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE |