| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 27210130212025 |
| 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 PAG FAT 97 DT 28.05.2025,AUTORIZIM DT 05.05.2025 PROCESVERBAL, KONTR 1019/10 DT 15.11.2023,MIREMBAJTJE CT |