| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 19410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 810,120 |
| Amount | 810,120 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 129 DT 08.04.2026, KONTR NR 949/32 DT 04.11.2025, PV DT 16.03.2026, MIREMBAJTJE CT+MAMO+DEND KOCKORE |