| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 14410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 731,707 |
| Amount | 731,707 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 79 DT 27.02.2026,UB 20527,KON NR 949/32 DT 04.11.2025,MIRMBAJTJE CT + DENDESI KOCKORE |